Kiln Hey Residents Association Limited - Accounts to registrar (filleted) - small 23.2.5

Kiln Hey Residents Association Limited - Accounts to registrar (filleted) - small 23.2.5

KILN HEY RESIDENTS ASSOCIATION LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v23.3.1.45 02541398 Board of Directors 1.10.22 30.9.23 30.9.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh025413982022-09-30025413982023-09-30025413982022-10-012023-09-30025413982021-09-30025413982021-10-012022-09-30025413982022-09-3002541398ns10:Originalns15:EnglandWales2022-10-012023-09-3002541398ns14:PoundSterlingns10:Original2022-10-012023-09-3002541398ns10:Originalns10:Director12022-10-012023-09-3002541398ns10:Original2022-10-012023-09-3002541398ns10:Original2023-09-3002541398ns10:Originalns10:PrivateLimitedCompanyLtd2022-10-012023-09-3002541398ns10:Originalns10:Micro-entities2022-10-012023-09-3002541398ns10:Originalns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3002541398ns10:Originalns10:FullAccounts2022-10-012023-09-3002541398ns10:Original2022-09-3002541398ns10:Originalns5:CurrentFinancialInstruments2023-09-3002541398ns10:Originalns5:CurrentFinancialInstruments2022-09-3002541398ns10:Originalns10:RegisteredOffice2022-10-012023-09-3002541398ns10:Original2021-10-012022-09-30
REGISTERED NUMBER: 02541398 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Kiln Hey Residents Association Limited
Kiln Hey Residents Association Limited (Registered number: 02541398)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


Kiln Hey Residents Association Limited (Registered number: 02541398)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 29,094 29,094

CURRENT ASSETS 67,931 86,802

CREDITORS
Amounts falling due within one year (29,084 ) (39,710 )
NET CURRENT ASSETS 38,847 47,092
TOTAL ASSETS LESS CURRENT
LIABILITIES
67,941
76,186

CAPITAL AND RESERVES 67,941 76,186

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kiln Hey Residents Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02541398

Registered office: The Office, C/o 50 Kiln Hey
Eaton Road, West Derby
Liverpool
Merseyside
L12 2AL

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .



Page 1 continued...
Kiln Hey Residents Association Limited (Registered number: 02541398)

Balance Sheet - continued
30 September 2023


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 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 19 March 2024 and were signed on its behalf by:





Ms S M Kirkness - Director


Page 2