Payne Close Residents Limited - Period Ending 2021-12-31

PAYNE CLOSE RESIDENTS LIMITED - Company Information

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Registration number: 7351970

Payne Close Residents Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

Payne Close Residents Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Payne Close Residents Limited

Company Information

Directors

K Harding

J M Grant

Company secretary

K Waller

Registered office

20-22 Wenlock Road
London
N1 7GU

Payne Close Residents Limited

(Registration number: 7351970)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Current assets	21,215	16,381
Prepayments and accrued income	1,051	901
Total assets less current liabilities	22,266	17,282
Accruals and deferred income	(510)	(643)
	21,756	16,639
Reserves	21,756	16,639

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
United Kingdom

These financial statements were authorised for issue by the Board on 9 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

Payne Close Residents Limited

(Registration number: 7351970)
Balance Sheet as at 31 December 2021

For the financial year ending 31 December 2021 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 September 2022 and signed on its behalf by:

.........................................
K Harding
Director