Bryanstone Residents Association Limited

Bryanstone Residents Association Limited

BRYANSTONE RESIDENTS ASSOCIATION LIMITED - Company Information

Print Friendly Version

1 October 2020 false No description of principal activity Taxfiler 2022.6 02213731business:PrivateLimitedCompanyLtd2020-10-012021-09-30 022137312020-09-30 022137312020-10-012021-09-30 02213731business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 02213731business:FullAccounts2020-10-012021-09-30 022137312021-09-30 022137312020-09-30 02213731core:WithinOneYear2021-09-30 02213731core:WithinOneYear2020-09-30 02213731core:ShareCapital2021-09-30 02213731core:ShareCapital2020-09-30 02213731core:RetainedEarningsAccumulatedLosses2021-09-30 02213731core:RetainedEarningsAccumulatedLosses2020-09-30 02213731business:SmallEntities2020-10-012021-09-30 02213731business:Director32020-10-012021-09-30 02213731countries:EnglandWales2020-10-012021-09-30 02213731business:RegisteredOffice2020-10-012021-09-30 022137312019-10-012020-09-30 iso4217:GBP xbrli:pure
Company Registration No. 02213731 (England and Wales)
Bryanstone Residents Association Limited Unaudited accounts for the year ended 30 September 2021
Bryanstone Residents Association Limited Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
4
573 
33 
Cash at bank and in hand
33,352 
39,045 
33,925 
39,078 
Creditors: amounts falling due within one year
5
(570)
(1,034)
Net current assets
33,355 
38,044 
Net assets
33,355 
38,044 
Capital and reserves
Called up share capital
33 
33 
Profit and loss account
33,322 
38,011 
Shareholders' funds
33,355 
38,044 
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2022 and were signed on its behalf by
Chris Watson Director Company Registration No. 02213731
- 2 -
Bryanstone Residents Association Limited Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
Bryanstone Residents Association Limited is a private company, limited by shares, registered in England and Wales, registration number 02213731. The registered office is 10 Highbridge Street, Waltham Abbey, Essex, EN9 1DG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
573 
33 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
570 
1,034 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 3 -