King James' Gate (Portsmouth) R A Ltd - Accounts to registrar (filleted) - small 18.2

King James' Gate (Portsmouth) R A Ltd - Accounts to registrar (filleted) - small 18.2

KING JAMES' GATE (PORTSMOUTH) RESIDENTS ASSOCIATION LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.2.0.366 02144843 Board of Directors 1.4.19 31.3.20 31.3.20 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure021448432019-03-31021448432020-03-31021448432019-04-012020-03-31021448432018-03-31021448432018-04-012019-03-31021448432019-03-3102144843ns16:EnglandWales2019-04-012020-03-3102144843ns15:PoundSterling2019-04-012020-03-3102144843ns11:Director12019-04-012020-03-3102144843ns11:CompanyLimitedByGuarantee2019-04-012020-03-3102144843ns11:Micro-entities2019-04-012020-03-3102144843ns11:AuditExempt-NoAccountantsReport2019-04-012020-03-3102144843ns11:FullAccounts2019-04-012020-03-3102144843ns6:CurrentFinancialInstruments2020-03-3102144843ns6:CurrentFinancialInstruments2019-03-31
REGISTERED NUMBER: 02144843 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

KING JAMES' GATE (PORTSMOUTH) RESIDENTS
ASSOCIATION LTD
KING JAMES' GATE (PORTSMOUTH) RESIDENTS
ASSOCIATION LTD (REGISTERED NUMBER: 02144843)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020




Page

Balance Sheet 1


KING JAMES' GATE (PORTSMOUTH) RESIDENTS
ASSOCIATION LTD (REGISTERED NUMBER: 02144843)

BALANCE SHEET
31 MARCH 2020

2020 2019
£    £   
CURRENT ASSETS 25,621 25,522

CREDITORS
Amounts falling due within one year (6,922 ) (8,295 )
NET CURRENT ASSETS 18,699 17,227
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,699
17,227

RESERVES 18,699 17,227

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

King James' Gate (Portsmouth) Residents Association Ltd is a private company, limited by guarantee ,
registered in England and Wales. The company's registered number and registered office address are
as below:

Registered number: 02144843

Registered office: 16 Broad Street
Portsmouth
Hampshire
PO1 2JE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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 surplus or deficit 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.

Page 1 continued...
KING JAMES' GATE (PORTSMOUTH) RESIDENTS
ASSOCIATION LTD (REGISTERED NUMBER: 02144843)

BALANCE SHEET - continued
31 MARCH 2020


The financial statements have been prepared in accordance with the micro-entity provisions 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
19 August 2020 and were signed on its behalf by:





P J Butcher - Director


Page 2