Heatherset Close Residents Association (Esher) Ltd
Heatherset Close Residents Association (Esher) Ltd
Registered number: 05069183
Unaudited Financial Statements
For The Year Ended 31 March 2024
Heatherset Close Residents Association (Esher) Ltd
Contents
Contents
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| Statement of Financial Position | 1—2 |
| Notes to the Financial Statements | 3 |
Heatherset Close Residents Association (Esher) Ltd
Statement of Financial Position
As At
31 March 2024
Statement of Financial Position
Registered number:
05069183
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | 3,735 | 3,482 | |||
Heatherset Close Residents Association (Esher) Ltd
Statement of Financial Position (continued)
As At
31 March 2024
On behalf of the board
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Director
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The notes on page 3 form part of these financial statements.
Heatherset Close Residents Association (Esher) Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2024
Notes to the Financial Statements
1.
General Information
Heatherset Close Residents Association (Esher) Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
05069183
. The registered office is Chalice House, Bromley Road, Colchester, Essex, CO7 7BY.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. In these accounts were refer to "surplus and deficit", not "profit or loss" which is the conventional terminology for statutory accounts. We feel it is important to emphasise that the company does trade and its income is not taxable
2.2.
Turnover
Turnover is measured by the tenants contributions towards the residents association.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
4.
Creditors: Amounts Falling Due Within One Year
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| Other creditors |
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| Accruals and deferred income |
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| Directors' loan accounts |
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