Langston Court Residents Association - Accounts to registrar (filleted) - small 18.2
Langston Court Residents Association - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended |
| 24 June 2020 |
| for |
| Langston Court Residents Association |
| Limited |
| Langston Court Residents Association |
| Limited (Registered number: 02647825) |
| Contents of the Financial Statements |
| for the Year Ended 24 June 2020 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Langston Court Residents Association |
| Limited |
| Company Information |
| for the Year Ended 24 June 2020 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| The Old Bakehouse |
| Course Road |
| Ascot |
| Berkshire |
| SL5 7HL |
| Langston Court Residents Association |
| Limited (Registered number: 02647825) |
| Balance Sheet |
| 24 June 2020 |
| 24.6.20 | 24.6.19 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Other reserves | 6 |
| Retained earnings | 6 |
| SHAREHOLDERS' FUNDS |
| 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. |
| 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 were signed on its behalf by: |
| Langston Court Residents Association |
| Limited (Registered number: 02647825) |
| Notes to the Financial Statements |
| for the Year Ended 24 June 2020 |
| 1. | STATUTORY INFORMATION |
| Langston Court Residents Association Limited is a |
| 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 |
| Turnover |
| Turnover represents service charges levied on residents based on budgeted expenditure for the year. This |
| company is not registered for VAT. |
| Taxation |
| The company is a non-profit making enterprise and surpluses or deficits arising as a result of differences between |
| service charges levied (based on estimated costs) and actual costs incurred do not fall within the scope of |
| corporation tax. Tax is payable on investment income only. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2019 - NIL). |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 24.6.20 | 24.6.19 |
| £ | £ |
| Service charges due |
| Prepayments |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 24.6.20 | 24.6.19 |
| £ | £ |
| Service charges in advance | 1,356 | 282 |
| Accrued expenses |
| 6. | RESERVES |
| Retained | Other |
| earnings | reserves | Totals |
| £ | £ | £ |
| At 25 June 2019 | 12,465 |
| Profit for the year |
| Contributions to reserve |
| At 24 June 2020 | 21,239 |