0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares 04168347 2024-01-01 2024-12-31 04168347 2024-12-31 04168347 2023-12-31 04168347 bus:Director2 2024-01-01 2024-12-31 04168347 bus:SmallEntities 2024-01-01 2024-12-31 04168347 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04168347 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04168347 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 04168347 bus:AbridgedAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 04168347
Wellesley Court Residents Association Limited
Company Limited by Guarantee
Filleted Unaudited Abridged Financial Statements
31 December 2024
Wellesley Court Residents Association Limited
Company Limited by Guarantee
Abridged Financial Statements
Year ended 31 December 2024
Contents
Page
Abridged statement of financial position
1
Notes to the abridged financial statements
2
Wellesley Court Residents Association Limited
Company Limited by Guarantee
Abridged Statement of Financial Position
31 December 2024
2024
Note
£
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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 abridged 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 abridged financial statements .
All of the members have consented to the preparation of the abridged statement of financial position for the year ending 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 24 March 2025 , and are signed on behalf of the board by:
Dr J Harries
Director
Company registration number: 04168347
Wellesley Court Residents Association Limited
Company Limited by Guarantee
Notes to the Abridged Financial Statements
Year ended 31 December 2024
1. General information
The company is a private company limited by guarantee, registered in England. The address of the registered office is Midway House, Staverton Technology Park , Herrick Way, Staverton, Cheltenham, Glos., GL51 6TQ, England.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
4. Company limited by guarantee
Every member has guaranteed the contribution of an amount, not exceeding £1 per member, to the company's assets if the company should be wound up whilst that householder or subscriber is a member or, within one year after, the householder or subscriber ceases to be a member.