Danes Court Estate (Oxshott) Residents A - Accounts to registrar (filleted) - small 23.1.2

Danes Court Estate (Oxshott) Residents A - Accounts to registrar (filleted) - small 23.1.2

DANES COURT ESTATE (OXSHOTT) RESIDENTS ASSOCIATION LIMITED - Company Information

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REGISTERED NUMBER: 02247432 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

Danes Court Estate (Oxshott) Residents
Association Limited
(a company limited by guarantee and not
having a share capital)

Danes Court Estate (Oxshott) Residents
Association Limited (Registered number: 02247432)
(a company limited by guarantee and not
having a share capital)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Balance Sheet 1


Danes Court Estate (Oxshott) Residents
Association Limited (Registered number: 02247432)
(a company limited by guarantee and not
having a share capital)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 37,941 3,134

CURRENT ASSETS 70,217 88,466

CREDITORS
Amounts falling due within one year (1,184 ) (1,032 )
NET CURRENT ASSETS 69,033 87,434
TOTAL ASSETS LESS CURRENT
LIABILITIES
106,974
90,568

RESERVES 106,974 90,568

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Danes Court Estate (Oxshott) Residents Association Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02247432

Registered office: St James House
9-15 St James Road
Surbiton
Surrey
KT6 4QH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
Danes Court Estate (Oxshott) Residents
Association Limited (Registered number: 02247432)
(a company limited by guarantee and not
having a share capital)

Balance Sheet - continued
31 March 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by:





J M J Faux - Director


Page 2