REGISTERED NUMBER: 00769960 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Boughton Hall Avenue Residents'

Association Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M C Coussens Esq

Dr R J Hutchison

Mrs K Hudson

D H Knight Esq

D C Boyce

SECRETARY:

Mrs K Hudson

REGISTERED OFFICE:

Chimneys

Boughton Hall Avenue

Send

Woking

Surrey

GU23 7DD

REGISTERED NUMBER:

00769960 (England and Wales)

ACCOUNTANTS:

Optimum Accountancy Ltd

74 Victoria Road

Knaphill

Woking

Surrey

GU21 2AA

CURRENT ASSETS

Debtors

4

1,034

1,855

Cash at bank

77,986

70,672

79,020

72,527

CREDITORS

Amounts falling due within one year

5

(1,170

)

(2,392

)

NET CURRENT ASSETS

77,850

70,135

TOTAL ASSETS LESS CURRENT LIABILITIES

77,850

70,135

RESERVES

Income and expenditure account

77,850

70,135

77,850

70,135

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2025 and were signed on its behalf by:

Dr R J Hutchison - Director

M C Coussens Esq - Director

1.	STATUTORY INFORMATION

Boughton Hall Avenue Residents' Association Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents subscriptions receivable from residents.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Annual subscriptions in arrears

450

1,300

Prepayments and accrued income

584

555

1,034

1,855

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Annual subscriptions in

advance

750

1,600

Accrued expenses

420

792

1,170

2,392