Lindfield Court(Guildford) Residents As - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 00780931 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2023

for

Lindfield Court(Guildford) Residents

Association Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Frost

A S Pathmanathan

REGISTERED OFFICE:

C/O Chamberlains

Elm House, Tanshire Park

Shackleford Road

Elstead, Godalming

Surrey

GU8 6LB

REGISTERED NUMBER:

00780931 (England and Wales)

ACCOUNTANTS:

Chamberlains Chartered Accountants

Elm House, Tanshire Park

Shackleford Road, Elstead

Godalming

Surrey

GU8 6LB

CURRENT ASSETS

Cash at bank

10,410

18,503

CREDITORS

Amounts falling due within one year

4

10,230

18,323

NET CURRENT ASSETS

180

180

TOTAL ASSETS LESS CURRENT LIABILITIES

180

180

CAPITAL AND RESERVES

Called up share capital

180

180

SHAREHOLDERS' FUNDS

180

180

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 9 March 2024 and were signed on its behalf by:

A S Pathmanathan - Director

1.	STATUTORY INFORMATION

Lindfield Court(Guildford) Residents Association 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.

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.

The company was dormant throughout the current year and previous year.

Turnover

The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the property in accordance with the terms of the leases. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987. Accordingly, the transactions and balances relating to the service charges collected from leaseholders are accounted for in a separate Service Charges statement of account.

3.	EMPLOYEES AND DIRECTORS

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

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.23

31.10.22

£

£

Trade creditors

10,230

18,323