Registered number
01486796
FRENCHAYE (ADDLESTONE) RESIDENTS ASSOCIATION LIMITED
Unaudited Filleted Accounts
31 March 2025
FRENCHAYE (ADDLESTONE) RESIDENTS ASSOCIATION LIMITED
Registered number: 01486796
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 13,201 13,201
Current assets
Debtors 4 773 757
Cash at bank and in hand 27,449 24,691
28,222 25,448
Creditors: amounts falling due within one year 5 (360) (360)
Net current assets 27,862 25,088
Net assets 41,063 38,289
Capital and reserves
Called up share capital 10 10
Capital reserve 13,200 13,200
Profit and loss account 27,853 25,079
Shareholders' funds 41,063 38,289
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms K Enwright
Director
Approved by the board on 12 June 2025
FRENCHAYE (ADDLESTONE) RESIDENTS ASSOCIATION LIMITED
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents contributions from the association's owners and sundry income.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 April 2024 13,200 237 13,437
At 31 March 2025 13,200 237 13,437
Depreciation
At 1 April 2024 - 236 236
At 31 March 2025 - 236 236
Net book value
At 31 March 2025 13,200 1 13,201
At 31 March 2024 13,200 1 13,201
4 Debtors 2025 2024
£ £
Trade debtors - 85
Other debtors 773 672
773 757
5 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors 360 360
6 Controlling party
There is no controlling party.
7 Other information
FRENCHAYE (ADDLESTONE) RESIDENTS ASSOCIATION LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
6 Frenchaye
Addlestone
Surrey
KT15 2LH
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