Company Registration No. 01703618 (England and Wales)
QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED
Unaudited accounts
for the year ended 31 March 2022
QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED
Unaudited accounts
Contents
QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED
Company Information
for the year ended 31 March 2022
Company Number
01703618 (England and Wales)
Registered Office
1 QUEEN ELIZABETH COURT
GRAMMAR SCHOOL LANE
WIMBORNE
DORSET
BH21 1PQ
UNITED KINGDOM
Accountants
Atreus Accountants Ltd.
A42 Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED
Statement of financial position
as at 31 March 2022
Tangible assets
1,350
1,350
Cash at bank and in hand
7,818
8,781
Creditors: amounts falling due within one year
(23,246)
(20,236)
Net current (liabilities)/assets
(413)
990
Profit and loss account
937
2,340
Shareholders' funds
937
2,340
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2022 and were signed on its behalf by
K.NICOL
Director
Company Registration No. 01703618
QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED
Notes to the Accounts
for the year ended 31 March 2022
QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01703618. The registered office is 1 QUEEN ELIZABETH COURT, GRAMMAR SCHOOL LANE, WIMBORNE, DORSET, BH21 1PQ, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
15,015
12,445
QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED
Notes to the Accounts
for the year ended 31 March 2022
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Creditors: amounts falling due within one year
2022
2021
Trade creditors
6,000
3,000
Deferred income
17,046
17,046
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Average number of employees
During the year the average number of employees was 0 (2021: 0).
