FLINTVERGE RESIDENTS ASSOCIATION LIMITED

FLINTVERGE RESIDENTS ASSOCIATION LIMITED

FLINTVERGE RESIDENTS ASSOCIATION LIMITED - Company Information

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Silverfin false 31/05/2022 31/05/2022 01/06/2021 The principal activity of the Company during the financial year was that of a residents' property management. M Croker 31/08/2010 P W Pavey 31/08/2010 01748633 2022-05-31 01748633 bus:Director1 2022-05-31 01748633 bus:Director2 2022-05-31 01748633 2021-05-31 01748633 core:CurrentFinancialInstruments 2022-05-31 01748633 core:CurrentFinancialInstruments 2021-05-31 01748633 2021-06-01 2022-05-31 01748633 bus:Micro-entities 2021-06-01 2022-05-31 01748633 bus:FullAccounts 2021-06-01 2022-05-31 01748633 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 01748633 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 01748633 bus:Director1 2021-06-01 2022-05-31 01748633 bus:Director2 2021-06-01 2022-05-31 01748633 2020-06-01 2021-05-31 iso4217:GBP xbrli:pure

Company No: 01748633 (England and Wales)

FLINTVERGE RESIDENTS ASSOCIATION LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2022
Pages for filing with the registrar

FLINTVERGE RESIDENTS ASSOCIATION LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2022

Contents

FLINTVERGE RESIDENTS ASSOCIATION LIMITED

COMPANY INFORMATION

For the financial year ended 31 May 2022
FLINTVERGE RESIDENTS ASSOCIATION LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2022
DIRECTORS M Croker
P W Pavey
REGISTERED OFFICE Leanne House
6 Avon Close
Weymouth
DT4 9UX
United Kingdom
COMPANY NUMBER 01748633 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
FLINTVERGE RESIDENTS ASSOCIATION LIMITED

BALANCE SHEET

As at 31 May 2022
FLINTVERGE RESIDENTS ASSOCIATION LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2022
Note 2022 2021
£ £
Fixed assets 2,994 2,994
Current assets 11,933 13,567
Prepayments and accrued income 515 454
Creditors: amounts falling due within one year ( 1,336) ( 1,200)
Net current assets 11,112 12,821
Total assets less current liabilities 14,106 15,815
Accruals and deferred income ( 950) ( 920)
Net assets 13,156 14,895
Capital and reserves 13,156 14,895

For the financial year ending 31 May 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Flintverge Residents Association Limited (registered number: 01748633) were approved and authorised for issue by the Board of Directors on 19 September 2022 and were signed on its behalf by:

M Croker
Director
FLINTVERGE RESIDENTS ASSOCIATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2022
FLINTVERGE RESIDENTS ASSOCIATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01748633). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -

The company is run and administered by the director of the company for whom no formal contract of service is in place.