Company registration number 01290421 (England and Wales)
LAUNCESTON TERRACE RESIDENTS ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LAUNCESTON TERRACE RESIDENTS ASSOCIATION LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
LAUNCESTON TERRACE RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
120
4,578
Cash at bank
2,459
2,868
2,579
7,446
Creditors: amounts falling due within one year
(330)
(350)
Net current assets
2,249
7,096
Reserves
Income and expenditure account - funds held on behalf of residents
2,249
7,096

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 19 September 2025 and are signed on its behalf by:
E Trupia-Sartori
Director
Company Registration No. 01290421
LAUNCESTON TERRACE RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
2
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required but not exceeding £1.

2024-09-302023-10-01falsefalsefalse19 September 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityS A GladwellE Truoia-SartoriMr D J Reynolds012904212023-10-012024-09-30012904212024-09-30012904212023-09-3001290421core:CurrentFinancialInstruments2024-09-3001290421core:CurrentFinancialInstruments2023-09-3001290421core:RetainedEarningsAccumulatedLosses2024-09-3001290421core:RetainedEarningsAccumulatedLosses2023-09-3001290421bus:Director22023-10-012024-09-30012904212022-10-012023-09-3001290421bus:CompanyLimitedByGuarantee2023-10-012024-09-3001290421bus:SmallCompaniesRegimeForAccounts2023-10-012024-09-3001290421bus:FRS1022023-10-012024-09-3001290421bus:AuditExemptWithAccountantsReport2023-10-012024-09-3001290421bus:Director12023-10-012024-09-3001290421bus:Director32023-10-012024-09-3001290421bus:FullAccounts2023-10-012024-09-30xbrli:purexbrli:sharesiso4217:GBP