Registered Number 03451236

58 CLAPHAM COMMON SOUTHSIDE RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

23 June 2025

58 CLAPHAM COMMON SOUTHSIDE RESIDENTS ASSOCIATION LIMITED Registered Number 03451236

Micro-entity Balance Sheet as at 23 June 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
9,560
9,560
Current Assets
17,608
14,429
Prepayments and accrued income
1,393
1,367
Creditors: amounts falling due within one year
-
0
Net current assets (liabilities)
19,001
15,796
Total assets less current liabilities
28,561
25,356
Total net assets (liabilities)
28,561
25,356
Capital and reserves
28,561
25,356
  • For the year ending 23 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 October 2025

And signed on their behalf by:
Emma Ashton, Director

58 CLAPHAM COMMON SOUTHSIDE RESIDENTS ASSOCIATION LIMITED Registered Number 03451236

Notes to the Micro-entity Accounts for the period ended 23 June 2025

1Employees
2025 2024
Average number of employees during the period 0 0