Hursley Court Residents Association Limited

Hursley Court Residents Association Limited

HURSLEY COURT RESIDENTS ASSOCIATION LIMITED - Company Information

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1 July 2022 true No description of principal activity Taxfiler 2023.14 00791968business:CompanyLimitedByGuarantee2022-07-012023-06-30 007919682022-06-30 00791968business:EntityHasNeverTraded2022-07-012023-06-30 007919682022-07-012023-06-30 00791968business:AuditExemptWithAccountantsReport2022-07-012023-06-30 00791968business:FilletedAccounts2022-07-012023-06-30 007919682023-06-30 00791968business:Director12022-07-012023-06-30 00791968business:Director22022-07-012023-06-30 00791968business:Director32022-07-012023-06-30 00791968business:Director42022-07-012023-06-30 00791968business:Director52022-07-012023-06-30 00791968business:RegisteredOffice2022-07-012023-06-30 007919682022-06-30 00791968core:WithinOneYear2023-06-30 00791968core:WithinOneYear2022-06-30 00791968core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-06-30 00791968core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2022-06-30 00791968core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 00791968core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 00791968core:PreviouslyStatedAmount2023-06-30 00791968core:PreviouslyStatedAmount2022-06-30 00791968business:SmallEntities2022-07-012023-06-30 00791968countries:EnglandWales2022-07-012023-06-30 007919682021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 00791968 (England and Wales)
Hursley Court Residents Association Limited Unaudited accounts for the year ended 30 June 2023
Hursley Court Residents Association Limited Unaudited accounts Contents
Page
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Hursley Court Residents Association Limited Company Information for the year ended 30 June 2023
Directors
O T H Frost P D Green N Pinotsis N Sisodiya J H Wong
Company Number
00791968 (England and Wales)
Registered Office
Unit Ah36, Argent House 175 Hook Rise South Surbiton KT6 7LD England
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
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Hursley Court Residents Association Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
4
1 
1 
Current assets
Debtors
5
2,459 
2,662 
Cash at bank and in hand
19,311 
15,215 
21,770 
17,877 
Creditors: amounts falling due within one year
6
(3,313)
(2,134)
Net current assets
18,457 
15,743 
Net assets
18,458 
15,744 
Reserves
7
Fair value reserve
17,367 
14,261 
Profit and loss account
1,091 
1,483 
Members' funds
18,458 
15,744 
For the year ending 30 June 2023 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 12 March 2024 and were signed on its behalf by
O T H Frost Director Company Registration No. 00791968
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Hursley Court Residents Association Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Hursley Court Residents Association Limited is a private company, limited by guarantee, registered in England and Wales, registration number 00791968. The registered office is Unit Ah36, Argent House, 175 Hook Rise South, Surbiton , KT6 7LD, England .
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 July 2022
1 
At 30 June 2023
1 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,459 
2,662 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
2,653 
1,587 
Accruals
660 
547 
3,313 
2,134 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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