SQUARE DRIVE AND SHALFORD DRIVE RESIDENTS ASSOCIATION LIMITED

Company Registration Number:
00907720 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SQUARE DRIVE AND SHALFORD DRIVE RESIDENTS ASSOCIATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SQUARE DRIVE AND SHALFORD DRIVE RESIDENTS ASSOCIATION LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Rimas Jonas Gudelis
Sheila Checkley
Roger Hart
Ian McKenzie
Andrew Mack
Kirsten Fox
Secretary: Michael Snape
Registered office: Longwood
Square Drive
Kingsley Green, Haslemere
Surrey
GU27 3LW
Company Registration Number: 00907720 (England and Wales)

SQUARE DRIVE AND SHALFORD DRIVE RESIDENTS ASSOCIATION LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Road Association supported by residents that maintains a private .

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Rimas Jonas Gudelis
Sheila Checkley
Roger Hart
Ian McKenzie
Andrew Mack

The director(s) shown below were appointed to the company during the period
Kirsten Fox
04 June 2024

Secretary
Michael Snape

This report was approved by the board of directors on 21 August 2025
And Signed On Behalf Of The Board By:

Name: Rimas Jonas Gudelis
Status: Director

SQUARE DRIVE AND SHALFORD DRIVE RESIDENTS ASSOCIATION LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 962 0
Other charges ( 488 ) -
Profit or (Loss) for Period 474 0

SQUARE DRIVE AND SHALFORD DRIVE RESIDENTS ASSOCIATION LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 95 95
Current assets: 36,203 36,602
Creditors: amounts falling due within one year: ( 788 )
Net current assets (liabilities): 35,415 36,602
Total assets less current liabilities: 35,510 36,697
Total net assets (liabilities): 35,510 36,697
Capital and reserves: 35,510 36,697

SQUARE DRIVE AND SHALFORD DRIVE RESIDENTS ASSOCIATION LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 August 2025
And Signed On Behalf Of The Board By:

Name: Rimas Jonas Gudelis
Status: Director

The notes form part of these financial statements

SQUARE DRIVE AND SHALFORD DRIVE RESIDENTS ASSOCIATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

SQUARE DRIVE AND SHALFORD DRIVE RESIDENTS ASSOCIATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No