Clarendon House Residents' Company Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03209928 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2021

for

Clarendon House Residents'

Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D Jay

REGISTERED OFFICE:

30 High Street

Leighton Buzzard

BEDFORDSHIRE

LU7 1EA

REGISTERED NUMBER:

03209928 (England and Wales)

ACCOUNTANTS:

R A & D A Thompson

Chartered Accountants

30 High Street

Leighton Buzzard

Bedfordshire

LU7 1EA

CURRENT ASSETS

Debtors

3

1,262

1,401

Cash at bank

615

15,833

1,877

17,234

CREDITORS

Amounts falling due within one year

4

1,513

6,667

NET CURRENT ASSETS

364

10,567

TOTAL ASSETS LESS CURRENT LIABILITIES

364

10,567

PROVISIONS FOR LIABILITIES

-

7,750

NET ASSETS

364

2,817

RESERVES

Retained earnings

364

2,817

364

2,817

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 14 September 2022 and were signed by:

D Jay - Director

1.	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.

Turnover

Turnover represents service charges receivable.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.21

31.12.20

£

£

Other debtors

1,262

1,401

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.21

31.12.20

£

£

Trade creditors

-

5,434

Other creditors

1,513

1,233

1,513

6,667

5.	PROVISION FOR REPAINTING

Provision has been made in previous accounts to cover the cost of repainting the property on a regular basis. Repainting was carried out during 2021 and the balance on the provision account has been transferred against the costs incurred.