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HEYWARD COURT RESIDENTS ASSOCIATION LIMITED

Registered Number
02352340
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

HEYWARD COURT RESIDENTS ASSOCIATION LIMITED
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

BOLTON, Barry David
DOYLE, Sarah Elizabeth Louise
HUNTER, Pamela Mary
MORRISON, George Peter
NASH, Vivien Marjorie

Company Secretary

DOYLE, Sarah Elizabeth Louise

Registered Address

3 Heyward Court
Overton Road
Sutton
SM2 6JY

Registered Number

02352340 (England and Wales)
HEYWARD COURT RESIDENTS ASSOCIATION LIMITED
Statement of Financial Position
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32,8212,821
2,8212,821
Current assets
Debtors41941,680
Cash at bank and on hand49,31743,164
49,51144,844
Creditors amounts falling due within one year5(1,586)(1,226)
Net current assets (liabilities)47,92543,618
Total assets less current liabilities50,74646,439
Net assets50,74646,439
Capital and reserves
Called up share capital1010
Profit and loss account50,73646,429
Shareholders' funds50,74646,439
The financial statements were approved and authorised for issue by the Board of Directors on 16 July 2025, and are signed on its behalf by:
BOLTON, Barry David
Director
Registered Company No. 02352340
HEYWARD COURT RESIDENTS ASSOCIATION LIMITED
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. There is no depreciation charge on freehold land and buildings.
2.Average number of employees

20252024
Average number of employees during the year56
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 March 242,8212,821
At 28 February 252,8212,821
Net book value
At 28 February 252,8212,821
At 29 February 242,8212,821
4.Debtors: amounts due within one year

2025

2024

££
Prepayments and accrued income1941,680
Total1941,680
5.Creditors: amounts due within one year

2025

2024

££
Other creditors650-
Accrued liabilities and deferred income9361,226
Total1,5861,226