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COMPANY REGISTRATION NUMBER: 02502513
The Mayesbrook Gardens (Barking) No.1 Residents Company Limited
Filleted Unaudited Financial Statements
31 December 2024
The Mayesbrook Gardens (Barking) No.1 Residents Company Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Current assets
41,487
37,283
Prepayments and accrued income
8,746
---------
---------
41,487
46,029
Creditors: amounts falling due within one year
2,966
7,417
---------
---------
Net current assets
38,521
38,612
---------
---------
Total assets less current liabilities
38,521
38,612
Accruals and deferred income
1,965
2,056
---------
---------
36,556
36,556
---------
---------
Capital and reserves
36,556
36,556
---------
---------
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 July 2025 , and are signed on behalf of the board by:
S Freeman
Director
Company registration number: 02502513
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5th Floor, Melrose House, 42 Dingwall Road, Croydon, Surrey, CR0 2NE.