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Registration number: 00732605

South Hill Residents Association Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2024

South Hill Residents Association Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

South Hill Residents Association Limited

Company Information

Directors | A P Walker K McIntyre Mrs D Greenland Mrs J Kelly Mrs A White

Company secretary | N C Kelly

Registered office | 61 Westway Caterham Surrey CR3 5TQ

South Hill Residents Association Limited

(Registration number: 00732605)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Current assets | 32,802 | 33,726
Prepayments and accrued income | 686 | 652
Total assets less current liabilities | 33,488 | 34,378
Accruals and deferred income | (960) | (906)
| 32,528 | 33,472
Capital and reserves | 32,528 | 33,472

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the Board on 20 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

South Hill Residents Association Limited

(Registration number: 00732605)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 February 2025 and signed on its behalf by:

A P Walker
Director

Mrs J Kelly
Director