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Company registration number: 04700546
Cowdrey's Residents Association Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2024
Cowdrey's Residents Association Limited
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Statement of financial position
Cowdrey's Residents Association Limited
Company limited by guarantee
Directors and other information
Directors N H Gower
A N Graffin
M Johnson
Secretary Burkinshaw Management Ltd
Company number 04700546
Registered office 5 Birling Road
Tunbridge Wells
Kent
TN2 5LX
Accountant A C Hillsdon Accountancy
33 Ashley Green
East Hanningfield
Essex
CM3 8AY
Cowdrey's Residents Association Limited
Company limited by guarantee
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Cowdrey's Residents Association Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Cowdrey's Residents Association Limited for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Cowdrey's Residents Association Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Cowdrey's Residents Association Limited and state those matters that we have agreed to state to the board of directors of Cowdrey's Residents Association Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Cowdrey's Residents Association Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Cowdrey's Residents Association Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cowdrey's Residents Association Limited. You consider that Cowdrey's Residents Association Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Cowdrey's Residents Association Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
A C Hillsdon Accountancy
Chartered Accountant
33 Ashley Green
East Hanningfield
Essex
CM3 8AY
30 July 2025
Cowdrey's Residents Association Limited
Company limited by guarantee
Statement of financial position
31 December 2024
2024 2023
£ £
Current assets 14 14
Net current assets 14 14
_______ _______
Total assets less current liabilities 14 14
_______ _______
Net assets 14 14
_______ _______
Capital and reserves 14 14
_______ _______
Cowdrey's Residents Association Limited
Company limited by guarantee
Year ended 31 December 2024
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 July 2025 , and are signed on behalf of the board by:
A N Graffin
Director
Company registration number: 04700546
The company is a private company limited by guarantee, registered in England and Wales.