Accounts

Accounts

LIME TREE CLOSE RESIDENTS ASSOCIATION LIMITED - Company Information

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01 August 2021 31 July 2022 No principle activity is included 03080079 2021-08-01 03080079 2022-07-31 03080079 2021-08-01 2022-07-31 03080079 2021-07-31 03080079 2020-08-01 2021-07-31 03080079 uk-core:WithinOneYear 2022-07-31 03080079 uk-core:WithinOneYear 2021-07-31 03080079 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 03080079 uk-core:RetainedEarningsAccumulatedLosses 2021-07-31 03080079 uk-bus:Director1 2021-08-01 2022-07-31 03080079 uk-bus:FRS102 2021-08-01 2022-07-31 03080079 uk-bus:FullAccounts 2021-08-01 2022-07-31 03080079 uk-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 03080079 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  LIME TREE CLOSE RESIDENTS ASSOCIATION LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JULY 2022
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  LIME TREE CLOSE RESIDENTS ASSOCIATION LIMITED
  Company registered number: 03080079
  STATEMENT OF FINANCIAL POSITION AT 31 July 2022
           
           
    Note 2022 2021
      £ £ £
           
           
  CURRENT ASSETS
  Cash at bank and in hand   11,137 10,175
      11,137 10,175
  CREDITORS: Amounts falling due within one year   361 326
  NET CURRENT ASSETS   10,776 9,849
  NET ASSETS   £10,776 £9,849
       
           
           
  CAPITAL AND RESERVES
  Retained earnings   10,776 9,849
  SHAREHOLDERS' FUNDS   £10,776 £9,849
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
       
    2022 2021
    No. No.
       
  Management and administration 5 5
   
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  LIME TREE CLOSE RESIDENTS ASSOCIATION LIMITED
  Company registered number: 03080079
  STATEMENT OF FINANCIAL POSITION AT 31 July 2022 (CONT.)
           
           
    Note 2022 2021
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 20 September 2022
 
       
       
       
       
 
 
  C W BUTTERFIELD, Director
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