SEYMOUR_SQUARE_RESIDENTS_ - Accounts


Company Registration Number 1772444 (England and Wales)
SEYMOUR SQUARE RESIDENTS ASSOCIATION (BRIGHTON) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
SEYMOUR SQUARE RESIDENTS ASSOCIATION (BRIGHTON) LTD
BALANCE SHEET
AS AT 23 JUNE 2019
23 June 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
21,520
4,491
Current assets
124,889
147,258
Creditors: amounts falling due within one year
(690)
-
Net current assets
124,199
147,258
Total assets less current liabilities
145,719
151,749
Accruals and deferred income
(37,403)
(46,816)
Net assets
108,316
104,933
Capital and reserves
108,316
104,933
Notes to the financial statements
1
Employees

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

2019
2018
Number
Number
Employees
-
-
SEYMOUR SQUARE RESIDENTS ASSOCIATION (BRIGHTON) LTD
BALANCE SHEET (CONTINUED)
AS AT 23 JUNE 2019
23 June 2019
- 2 -

Seymour Square Residents Association (Brighton) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Dukes Passage, Brighton, East Sussex, BN1 1BS.

For the year ended 23 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 by the board of directors and authorised for issue on 30 October 2019 and are signed on its behalf by:
Mr E C Osborn
Director
Company Registration Number 1772444
2019-06-232018-06-24falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr E C OsbornMs M BromMs L L CoxMr M H HenleyMr C SandlandMs C A Scott-BristowMr P Auguste17724442018-06-242019-06-2317724442019-06-2317724442018-06-231772444core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-231772444bus:Director12018-06-242019-06-231772444bus:PrivateLimitedCompanyLtd2018-06-242019-06-231772444bus:SmallCompaniesRegimeForAccounts2018-06-242019-06-231772444bus:Micro-entities2018-06-242019-06-231772444bus:AuditExemptWithAccountantsReport2018-06-242019-06-231772444bus:Director22018-06-242019-06-231772444bus:Director32018-06-242019-06-231772444bus:Director42018-06-242019-06-231772444bus:Director52018-06-242019-06-231772444bus:Director62018-06-242019-06-231772444bus:CompanySecretary12018-06-242019-06-231772444bus:FullAccounts2018-06-242019-06-23xbrli:purexbrli:sharesiso4217:GBP