1 December 2023 false No description of principal activity Taxfiler 2024.6 04595557business:CompanyLimitedByGuarantee2023-12-012024-11-30 045955572023-11-30 04595557business:EntityHasNeverTraded2023-12-012024-11-30 045955572023-12-012024-11-30 04595557business:AuditExemptWithAccountantsReport2023-12-012024-11-30 04595557business:AbridgedAccounts2023-12-012024-11-30 045955572024-11-30 04595557business:Director12023-12-012024-11-30 04595557business:RegisteredOffice2023-12-012024-11-30 045955572023-11-30 04595557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 04595557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 04595557core:PreviouslyStatedAmount2024-11-30 04595557core:PreviouslyStatedAmount2023-11-30 04595557business:SmallEntities2023-12-012024-11-30 04595557countries:EnglandWales2023-12-012024-11-30 045955572022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04595557 (England and Wales)
WINDSOR PLACE RESIDENTS (HOUGHTON REGIS) LIMITED Unaudited accounts for the year ended 30 November 2024
WINDSOR PLACE RESIDENTS (HOUGHTON REGIS) LIMITED Unaudited accounts Contents
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WINDSOR PLACE RESIDENTS (HOUGHTON REGIS) LIMITED Company Information for the year ended 30 November 2024
Director
Wayne Ward
Company Number
04595557 (England and Wales)
Registered Office
9 WINDSOR DRIVE HOUGHTON REGIS DUNSTABLE BEDFORDSHIRE LU5 5SQ
Accountants
Clare Lichfield Bookkeeping and Accountancy Services
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WINDSOR PLACE RESIDENTS (HOUGHTON REGIS) LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
30 
- 
Cash at bank and in hand
5,171 
7,070 
5,201 
7,070 
Net current assets
5,201 
7,070 
Net assets
5,201 
7,070 
Reserves
Profit and loss account
5,201 
7,070 
Members' funds
5,201 
7,070 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2025 and were signed on its behalf by
Wayne Ward Director Company Registration No. 04595557
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WINDSOR PLACE RESIDENTS (HOUGHTON REGIS) LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
WINDSOR PLACE RESIDENTS (HOUGHTON REGIS) LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 04595557. The registered office is 9 WINDSOR DRIVE, HOUGHTON REGIS, DUNSTABLE, BEDFORDSHIRE, LU5 5SQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Presentation currency
The accounts are presented in £ sterling.
Principal activity
The residents association is responsible for the management and maintenance of Windsor Place, Houghton Regis, in accordance with the Memorandum and Articles of Association. The company does not trade and is non-profit making. Its income is derived from monies collected from the members to defray expenses incurred.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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