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COMPANY REGISTRATION NUMBER: 04301369
Henley Manor Residents Association Limited
Unaudited Financial Statements
31 December 2024
Henley Manor Residents Association Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Current assets
17,107
12,929
Prepayments and accrued income
709
954
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--------
17,816
13,883
Creditors: amounts falling due within one year
16,489
12,865
--------
--------
Net current assets
1,327
1,018
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-------
Total assets less current liabilities
1,327
1,018
Accruals and deferred income
1,308
999
-------
-------
19
19
-------
-------
Capital and reserves
19
19
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----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
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.
Directors' 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 directors acknowledge their 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 12 June 2025 , and are signed on behalf of the board by:
Mr S Hunt
Director
Company registration number: 04301369
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 The Linen Yard, South Street, Crewkerne, Somerset, TA18 8AB.