Trafalgar Court Residents' Association Limited - Filleted accounts

TRAFALGAR COURT RESIDENTS' ASSOCIATION LIMITED - Company Information

Trafalgar Court Residents' Association Limited
Registered number:		00706136
Statement of Financial Position
as at 20 October 2023

Notes			2023		2022
£				£
Fixed assets
Tangible assets	3		7,939		7,939

Net assets			7,939		7,939

Capital and reserves
Called up share capital			10,920		10,920
Profit and loss account			(2,981)		(2,981)

Shareholders' funds			7,939		7,939

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.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Haddleton
Director
Approved by the board on 12 February 2024

Trafalgar Court Residents' Association Limited
Notes to the Accounts
for the year ended 20 October 2023


1	Accounting policies

	Basis of preparation
	The accounts have been prepared in accordance with the provisions of the lease and have been prepared on the accruals basis.


2	Employees	2023		2022
Number			Number

	Average number of persons employed by the company	-		-


3	Tangible fixed assets			2023
£

				Land and buildings
£
	Cost
	At 21 October 2022			9,667
	At 20 October 2023			9,667

	Depreciation
	At 21 October 2022			1,728
	At 20 October 2023			1,728

	Net book value
	At 20 October 2023			7,939
	At 20 October 2022			7,939




4	Other information

	Trafalgar Court Residents' Association Limited is a private company limited by shares and incorporated in England. Its registered office is:
	377-399 London Road
	Camberley
	Surrey
	GU15 3HL

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