Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-01falsefalseNo description of principal activityfalse1111The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03197726 2024-01-01 2024-12-31 03197726 2023-01-01 2023-12-31 03197726 2024-12-31 03197726 2023-12-31 03197726 c:Director4 2024-01-01 2024-12-31 03197726 d:CurrentFinancialInstruments 2024-12-31 03197726 d:CurrentFinancialInstruments 2023-12-31 03197726 c:Micro-entities 2024-01-01 2024-12-31 03197726 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03197726 c:FullAccounts 2024-01-01 2024-12-31 03197726 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03197726 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 03197726









ST. STEPHENS CLOSE (RESIDENTS ASSOCIATION) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
ST. STEPHENS CLOSE (RESIDENTS ASSOCIATION) LIMITED
REGISTERED NUMBER: 03197726

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Current assets
239,158
219,523

Creditors: amounts falling due within one year
(224,153)
(184,133)

Net current assets
 
 
15,005
 
 
35,390

Total assets less current liabilities
15,005
35,390


Net assets
15,005
35,390



Capital and reserves
15,005
35,390


Notes


General information

The company is a private company limited by guarantee without share capital and is registered in England & Wales under company number 03197726 with its registered office at KFH House, 5 Compton Road, London SW19 7QA.


Average number of employees

The average monthly number of employees, including directors, during the year was 11 (2023 - 11).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 June 2025.




R S Leelasena
Director
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ST. STEPHENS CLOSE (RESIDENTS ASSOCIATION) LIMITED
REGISTERED NUMBER: 03197726
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024


 
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