Company Registration No. 01557086 (England and Wales)
BERRY HILL COURT RESIDENTS' ASSOCIATION LIMITED
Unaudited accounts
for the year ended 24 June 2025
BERRY HILL COURT RESIDENTS' ASSOCIATION LIMITED
Unaudited accounts
Contents
BERRY HILL COURT RESIDENTS' ASSOCIATION LIMITED
Company Information
for the year ended 24 June 2025
Directors
Zara Choudhary
Hilarie Janes
Company Number
01557086 (England and Wales)
Accountants
St Clair Accountancy Solutions Ltd
St Mary's Court
The Broadway
Old Amersham
Bucks
HP7 0UT
BERRY HILL COURT RESIDENTS' ASSOCIATION LIMITED
Statement of financial position
as at 24 June 2025
Cash at bank and in hand
34,675
23,199
Creditors: amounts falling due within one year
-
(1,760)
Net current assets
34,675
26,432
Profit and loss account
34,675
26,432
Shareholders' funds
34,675
26,432
For the year ending 24 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by
Zara Choudhary
Director
Company Registration No. 01557086
BERRY HILL COURT RESIDENTS' ASSOCIATION LIMITED
Notes to the Accounts
for the year ended 24 June 2025
BERRY HILL COURT RESIDENTS' ASSOCIATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01557086.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
-
4,571
5
Creditors: amounts falling due within one year
2025
2024
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).