Lindfield Court Residents' Assoc. Ltd. - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00780931 (England and Wales)

LINDFIELD COURT (GUILDFORD) RESIDENTS'

ASSOCIATION LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2019

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs A Walker

J W E Sandys

M Frost

REGISTERED OFFICE:

19 Lindfield Gardens

Guildford

Surrey

GU1 1TP

REGISTERED NUMBER:

00780931 (England and Wales)

ACCOUNTANTS:

KIMBERS

20 Scillonian Road

GUILDFORD

Surrey

GU2 7PS

CURRENT ASSETS

Cash at bank

29,254

31,232

CREDITORS

Amounts falling due within one year

4

29,074

31,052

NET CURRENT ASSETS

180

180

TOTAL ASSETS LESS CURRENT LIABILITIES

180

180

CAPITAL AND RESERVES

Called up share capital

180

180

SHAREHOLDERS' FUNDS

180

180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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 applicable to companies subject to the small companies regime.

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 and authorised for issue on 22nd July 2020 and were signed on its behalf by:

Mrs A Walker - Director

M Frost - Director

J W E Sandys - Director

1.	STATUTORY INFORMATION

Lindfield Court (Guildford) 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.

The company was dormant throughout the current year and previous year.

Turnover

The company has no income or expenditure in its own right, all transactions in the year being related to the

maintenance of the property in accordance with the terms of the leases. Service charges collected are held on

trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of

section 42 of the Landlord and Tenant Act 1987. Accordingly, the transactions and balances relating to the

service charges collected from leaseholders are accounted for in a separate Service Charges statement of

account.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade creditors

29,074

31,052