56 Station Road Harpenden Residents' Association Ltd 31/08/2020 iXBRL
56 Station Road Harpenden Residents' Association Ltd 31/08/2020 iXBRL
Company registration number:
01248778
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Directors and other information
Directors |
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Secretary |
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Company number |
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Registered office |
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Accountants |
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Chartered Accountants | ||
Vaughan Chambers | ||
Vaughan Road | ||
Harpenden | ||
Hertfordshire | ||
AL5 4EE | ||
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of 56 Station Road Harpenden Residents' Association Ltd
Year ended 31 August 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 56 Station Road Harpenden Residents' Association Ltd for the year ended 31 August 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of 56 Station Road Harpenden Residents' Association Ltd, as a body, in accordance with the terms of our engagement letter dated 13 December 2019. Our work has been undertaken solely to prepare for your approval the financial statements of 56 Station Road Harpenden Residents' Association Ltd and state those matters that we have agreed to state to the board of directors of 56 Station Road Harpenden Residents' Association Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 56 Station Road Harpenden Residents' Association Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that 56 Station Road Harpenden Residents' Association Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 56 Station Road Harpenden Residents' Association Ltd. You consider that 56 Station Road Harpenden Residents' Association Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 56 Station Road Harpenden Residents' Association Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Chartered Accountants
Vaughan Chambers
Vaughan Road
Harpenden
Hertfordshire
AL5 4EE
25 February 2021
Statement of financial position
31 August 2020
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Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 4 |
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Current assets | |||||||||
Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 5 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Capital contributions |
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Surplus carried forward |
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Shareholders funds |
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Directors responsibilities:
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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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
25 February 2021
, and are signed on behalf of the board by:
Director
Company registration number:
01248778
Notes to the financial statements
Year ended 31 August 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Croft Court, Breadcroft Lane, Harpenden, Hertfordshire, AL5 4UB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Freehold property | - | not provided, see below | |
Impairment
Financial instruments
4.
Tangible assets
Freehold property | Total | ||
£ | £ | ||
Cost | |||
At 1 September 2019 and 31 August 2020 |
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Depreciation | |||
At 1 September 2019 and 31 August 2020 | - | - | |
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Carrying amount | |||
At 31 August 2020 |
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At 31 August 2019 |
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5.
Creditors: amounts falling due within one year
2020 | 2019 | |||
£ | £ | |||
Trade creditors |
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Other creditors |
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6.
Controlling party
In the opinion of the directors there is no ultimate single controlling party.