Residents' Association 184 Gloucester Place Limited

Registered number: 04362304

Unaudited Financial Statements

For The Year Ended 31 December 2024

Registered number: 04362304

	2024	2023
	£	£
Fixed assets	8,813	8,813

Current assets	764	1,248
Prepayments and accrued income	11,957	11,157
Creditors: Amounts Falling Due Within One Year	(568 )	(318 )

NET CURRENT ASSETS	12,153	12,087

TOTAL ASSETS LESS CURRENT LIABILITIES	20,966	20,900

Accruals and deferred income	(540 )	(480 )

NET ASSETS	20,426	20,420

CAPITAL AND RESERVES	20,426	20,420

Notes

1. General Information

Residents' Association 184 Gloucester Place Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04362304 . The registered office is 32 Byron Hill Road, Harrow-on-the-Hill, Middlesex, HA2 0HY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
M Purser	600	-	850	-	(250 )

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M Purser

Director

28/09/2025