ASHFIELD_HEIGHTS_RESIDENT - Accounts


Company Registration Number 02973556 (England and Wales)
ASHFIELD HEIGHTS RESIDENTS ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
Sobell Rhodes LLP
The Kinetic Centre
Theobald Street
Elstree
Borehamwood
WD6 4PJ
ASHFIELD HEIGHTS RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Current assets
42,918
43,326
Creditors: amounts falling due within one year
(35,654)
(30,918)
Net current assets
7,264
12,408
Net assets
7,264
12,408
Capital and reserves
7,264
12,408
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Ashfield Heights Residents Association Limited is a private company limited by shares incorporated in England and Wales. The registered office is Berkeley House, Barnet Road, London Colney, Herts, United Kingdom, AL2 1BG.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 7 June 2024
R Howat
Director
Company Registration Number 02973556
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