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Company Registration No. 01728729 (England and Wales)
CLEVEHURST RESIDENTS ASSOCIATION LIMITED Unaudited accounts for the year ended 31 December 2024
CLEVEHURST RESIDENTS ASSOCIATION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLEVEHURST RESIDENTS ASSOCIATION LIMITED Company Information for the year ended 31 December 2024
Directors
NICHOLAS CHARLES RICHARD BOWLES STEPHEN ROBERT KOTSCHY LYNDA GILLIAN HOOPER
Company Number
01728729 (England and Wales)
Registered Office
Clevehurst 12 Upper Edgeborough Road Guildford Surrey GU1 2BG UK
Accountants
AMETHYST ACCOUNTANCY LIMITED Guildford. UK
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CLEVEHURST RESIDENTS ASSOCIATION LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
3,048
4,007
Cash at bank and in hand
12,132
20,975
15,180
24,982
Creditors: amounts falling due within one year
5
(613)
(572)
Net current assets
14,567
24,410
Net assets
14,567
24,410
Capital and reserves
Called up share capital
6
9
9
Profit and loss account
14,558
24,401
Shareholders' funds
14,567
24,410
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. 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 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 of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
NICHOLAS CHARLES RICHARD BOWLES Director Company Registration No. 01728729
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CLEVEHURST RESIDENTS ASSOCIATION LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CLEVEHURST RESIDENTS ASSOCIATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01728729. The registered office is Clevehurst, 12 Upper Edgeborough Road, Guildford, Surrey, GU1 2BG, UK.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the total service rents receivable by the company during the year
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Accrued income and prepayments
3,048
4,007
5
Creditors: amounts falling due within one year
2024
2023
£
£
Accruals
613
572
6
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
9 Ordinary shares of £1 each
9
9
7
Capital commitments
2024
2023
£
£
The freehold of Clevehurst, 12 Upper Edgeborough Road, Guildford was acquired in 2012 collectively by the tenants for the ongoing benefit of all qualifying tenants. The freehold title rests with Clevehurst Residents Association Limited on behalf of the leasehold tenants.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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