Sandringham Court Residents Assoc'n Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 02204717 (England and Wales)

Sandringham Court Residents Association

(Putney) Limited

Unaudited Financial Statements for the Year Ended 30 September 2023

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTORS:

P A Blake

P R V Baker

T L Man

SECRETARY:

Trust Property Management

REGISTERED OFFICE:

Nightingale Chancellors

132 Sheen Road

Richmond

Surrey

TW9 1UR

REGISTERED NUMBER:

02204717 (England and Wales)

ACCOUNTANTS:

Hughes Waddell

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

FIXED ASSETS

Tangible assets

4

10,412

10,412

CURRENT ASSETS

Debtors

5

191,661

165,961

CREDITORS

Amounts falling due within one year

6

22,271

4,891

NET CURRENT ASSETS

169,390

161,070

TOTAL ASSETS LESS CURRENT LIABILITIES

179,802

171,482

CAPITAL AND RESERVES

Called up share capital

70

70

Share premium

10,411

10,411

Reserve fund

169,321

161,001

SHAREHOLDERS' FUNDS

179,802

171,482

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 profit or loss 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2024 and were signed on its behalf by:

P R V Baker - Director

1.	STATUTORY INFORMATION

Sandringham Court Residents Association (Putney) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents service charges charged to the residents during the year.

Freehold land

Freehold land is shown at cost.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 October 2022

and 30 September 2023

10,412

NET BOOK VALUE

At 30 September 2023

10,412

At 30 September 2022

10,412

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.23

30.9.22

£

£

Trade debtors

42

72

Other debtors

191,619

165,889

191,661

165,961

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.23

30.9.22

£

£

Service charges in advance

12,190

2,114

Trade creditors

9,361

1,968

Other creditors

720

809

22,271

4,891