Whitmore Court Residents Association Limited

Registered number: 02641346

Unaudited Financial Statements

For The Year Ended 31 December 2024

Registered number: 02641346

	2024	2023
	£	£

Current assets	11,274	8,752
Prepayments and accrued income	1,487	1,656
Creditors: Amounts Falling Due Within One Year	-	(93 )

NET CURRENT ASSETS	12,761	10,315

TOTAL ASSETS LESS CURRENT LIABILITIES	12,761	10,315

Accruals and deferred income	(1,707 )	(396 )

NET ASSETS	11,054	9,919

CAPITAL AND RESERVES	11,054	9,919

Notes

1. General Information

Whitmore Court Residents Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02641346 . The registered office is C/o Neil Douglas Block Management Limited, Portland House, Westfield Road, Pitstone, Leighton Buzzard, LU7 9GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Jacqueline Oliver

Director

23/09/2025