Company registration number 1346808 (England and Wales)
NORTHFIELD COURT (HENLEY) RESIDENTS ASSOCIATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
NORTHFIELD COURT (HENLEY) RESIDENTS ASSOCIATION LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,618
3,618
Current assets
18,356
205,275
Creditors: amounts falling due within one year
(10,233)
(185,853)
Net current assets
8,123
19,422
Total assets less current liabilities
11,741
23,040
Net assets
11,741
23,040
Reserves
11,741
23,040
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Northfield Court (Henley) Residents Association Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Swan House, Savill Way, Marlow, Buckinghamshire, United Kingdom, SL7 1UB.
For the year ended 31 March 2025 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
NORTHFIELD COURT (HENLEY) RESIDENTS ASSOCIATION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
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:
Mr J Gilchrist
Ms G Haskins
Director
Director
Company registration number 1346808 (England and Wales)