| Lindiswara Court Residents Association (Croxley Green) Limited |
| Registered number: |
00761919 |
| Balance Sheet |
| as at 31 January 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
8,300 |
|
|
7,679 |
|
| Creditors: amounts falling due within one year |
3 |
|
(9,439) |
|
|
(8,452) |
|
| Net current liabilities |
|
|
|
(1,139) |
|
|
(773) |
|
| Net liabilities |
|
|
|
(1,139) |
|
|
(773) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Members' contributions account |
|
|
|
(1,139) |
|
|
(773) |
|
| Members' funds |
|
|
|
(1,139) |
|
|
(773) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| G Lewis |
| Director |
|
| Approved by the board on 17 May 2026 |
|
| Lindiswara Court Residents Association (Croxley Green) Limited |
| Notes to the Accounts |
| for the year ended 31 January 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
|
|
Turnover |
|
Turnover represents net service charges for the management of the property at Lindiswara Court. |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Other creditors |
9,439 |
|
8,452 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
Lindiswara Court Residents Association (Croxley Green) Limited is a private company limited by guarantee and incorporated in England on 24 May 1963. Its registered office is: |
|
8 Manor Courtyard |
|
Hughenden Avenue |
|
High Wycombe |
|
Bucks |
|
HP13 5RE |