Heritage Mews (Romsey) Residents Association Limited
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Registered number: |
04480282
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Balance Sheet |
as at 31 July 2022
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2022 |
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2021 |
£ |
£ |
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Current assets |
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21,831 |
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23,072 |
Prepayments and accrued income |
|
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1,709 |
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|
528 |
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23,540 |
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23,600 |
Creditors: amounts falling due within one year |
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(931) |
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(1,069) |
Net current assets |
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|
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22,609 |
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22,531 |
Total assets less current liabilities |
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22,609 |
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22,531 |
Net assets |
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|
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22,609 |
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22,531 |
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Capital and reserves |
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|
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22,609 |
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22,531 |
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|
|
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Number |
Number |
Average number of employees |
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4
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4
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The company is a private company limited by guarantee and incorporated in England. Its registered office is Unit 1 Ash Hill Common Bunny Lane, Sherfield English, Romsey, Hampshire, SO51 6FU. |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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J White |
S Harrison |
Director |
Director |
Approved by the board on 2 December 2022
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