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Company registration number: 06862795
Sydenham Community Association
Company limited by guarantee
Unaudited filleted financial statements
31 March 2025
Sydenham Community Association
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Sydenham Community Association
Company limited by guarantee
Directors and other information
Directors Mr Michael Cresswell
Mr Graham Granter
Mr David Peter Loveridge
Mrs Christina Martin
Mr Peter Martin
Mr James Munn
Mr Diogo Jose Rodriques
Mrs Ann Trunks
Mr Lewis John Hayes
Mrs Karen Sleeman
Company number 06862795
Registered office Sydenham Community Centre
Parkway
Bridgwater
Somerset
TA6 4QZ
Accountants Michael J Dodden & Co.
34 North Street
Bridgwater
Somerset
TA6 3YD
Sydenham Community Association
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Sydenham Community Association
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sydenham Community Association for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Sydenham Community Association, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Sydenham Community Association and state those matters that we have agreed to state to the board of directors of Sydenham Community Association as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sydenham Community Association and its board of directors as a body for our work or for this report.
It is your duty to ensure that Sydenham Community Association 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 Sydenham Community Association. You consider that Sydenham Community Association is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Sydenham Community Association. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael J Dodden & Co.
Chartered Accountants
34 North Street
Bridgwater
Somerset
TA6 3YD
Sydenham Community Association
Company limited by guarantee
Statement of financial position
31 March 2025
2025 2024
£ £
Current assets 87,471 86,773
Creditors: amounts falling due within one year ( 914) -
_______ _______
Net current assets 86,557 86,773
_______ _______
Total assets less current liabilities 86,557 86,773
Accruals and deferred income ( 1,250) ( 2,250)
_______ _______
Net assets 85,307 84,523
_______ _______
Capital and reserves 85,307 84,523
_______ _______
Sydenham Community Association
Company limited by guarantee
Year ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 31 July 2025 , and are signed on behalf of the board by:
Mrs Christina Martin
Director
Company registration number: 06862795
The company is a private company limited by guarantee, registered in United Kingdom.