Priory Court (St. Annes) Residents Assoc - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01263232 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2019

FOR

PRIORY COURT (ST. ANNES) RESIDENTS

ASSOCIATION LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr J N Cookson

Mr A L Berry

Mr J M Eaton

Mrs A Platt

SECRETARY:

Mr M S Adler

REGISTERED OFFICE:

327 Clifton Drive South

Lytham St Annes

Lancashire

FY8 1HN

REGISTERED NUMBER:

01263232 (England and Wales)

ACCOUNTANTS:

Whitehead & Howarth

327 Clifton Drive South

Lytham St Annes

Lancashire

FY8 1HN

CURRENT ASSETS

Debtors

3

239

231

Cash at bank

10,417

10,184

10,656

10,415

CREDITORS

Amounts falling due within one year

4

2,093

2,870

NET CURRENT ASSETS

8,563

7,545

TOTAL ASSETS LESS CURRENT LIABILITIES

8,563

7,545

CAPITAL AND RESERVES

Called up share capital

120

120

Retained earnings

8,443

7,425

SHAREHOLDERS' FUNDS

8,563

7,545

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2019 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 29th July 2019 and were signed on its behalf by:

Mr J N Cookson - Director

1.	STATUTORY INFORMATION

Priory Court (St. Annes) Residents Association Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced service charges receivable, ground rent receivable and contributions to

insurance, excluding value added tax.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/6/19

30/6/18

£

£

Other debtors

239

231

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/6/19

30/6/18

£

£

Service Charges paid in

advance

223

-

Other creditors

1,870

2,870

2,093

2,870

5.	ULTIMATE CONTROLLING PARTY

There is no one controlling party.