HIGH PARK AVENUE RESIDENTS' ASSOCIATION LIMITED(THE)

HIGH PARK AVENUE RESIDENTS' ASSOCIATION LIMITED(THE)

HIGH PARK AVENUE RESIDENTS' ASSOCIATION LIMITED(THE) - Company Information

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HIGH PARK AVENUE RESIDENTS' ASSOCIATION LIMITED(THE)

Company limited by guarantee

Company Registration Number:
00862082 (England and Wales)

Unaudited statutory accounts for the year ended 21 October 2021

Period of accounts

Start date: 22 October 2020

End date: 21 October 2021

HIGH PARK AVENUE RESIDENTS' ASSOCIATION LIMITED(THE)

Contents of the Financial Statements

for the Period Ended 21 October 2021

Profit and loss
Balance sheet
Additional notes

HIGH PARK AVENUE RESIDENTS' ASSOCIATION LIMITED(THE)

Profit And Loss Account

for the Period Ended 21 October 2021

2021 2020


£
£
Turnover: 10,000 10,500
Gross profit(or loss): 10,000 10,500
Administrative expenses: ( 11,754 ) ( 10,840 )
Operating profit(or loss): (1,754) (340)
Interest receivable and similar income: 179 330
Profit(or loss) before tax: (1,575) (10)
Profit(or loss) for the financial year: (1,575) (10)

HIGH PARK AVENUE RESIDENTS' ASSOCIATION LIMITED(THE)

Balance sheet

As at 21 October 2021

Notes 2021 2020


£
£
Current assets
Cash at bank and in hand: 57,284 58,859
Total current assets: 57,284 58,859
Net current assets (liabilities): 57,284 58,859
Total assets less current liabilities: 57,284 58,859
Total net assets (liabilities): 57,284 58,859
Members' funds
Profit and loss account: 57,284 58,859
Total members' funds: 57,284 58,859

The notes form part of these financial statements

HIGH PARK AVENUE RESIDENTS' ASSOCIATION LIMITED(THE)

Balance sheet statements

For the year ending 21 October 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 May 2022
and signed on behalf of the board by:

Name: Mr A Thomas
Status: Director

The notes form part of these financial statements

HIGH PARK AVENUE RESIDENTS' ASSOCIATION LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 21 October 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HIGH PARK AVENUE RESIDENTS' ASSOCIATION LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 21 October 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 0 0