Accounts Submission

38-62 HEATH GARDENS RESIDENTS ASSOCIATION LIMITED - Company Information

Company Accounts and Tax Online 04721655 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 04721655 2020-04-01 2021-03-31 04721655 2022-03-31 04721655 2021-04-01 2022-03-31 04721655 2021-03-31 04721655 countries:EnglandWales 2021-04-01 2022-03-31 04721655 curr:PoundSterling 2021-04-01 2022-03-31 04721655 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 04721655 uk-bus:Micro-entities 2021-04-01 2022-03-31 04721655 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 04721655 uk-bus:FullAccounts 2021-04-01 2022-03-31 04721655 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 04721655 uk-bus:Director1 2021-04-01 2022-03-31 04721655 uk-bus:Director1 2021-04-01 04721655 uk-bus:Director1 2022-03-31 04721655 core:AfterOneYear 2022-03-31 04721655 core:AfterOneYear 2021-03-31 04721655 core:WithinOneYear 2022-03-31 04721655 core:WithinOneYear 2021-03-31 04721655 core:WithinOneYear 2021-04-01 2022-03-31 04721655 core:AfterOneYear 2022-03-31 04721655 core:AfterOneYear 2021-03-31 04721655 core:AfterOneYear 2021-04-01 2022-03-31 04721655 core:ShareCapital 2022-03-31 04721655 core:ShareCapital 2021-03-31 04721655 core:RevaluationReserve 2022-03-31 04721655 core:RevaluationReserve 2021-03-31 04721655 core:RetainedEarningsAccumulatedLosses 2022-03-31 04721655 core:RetainedEarningsAccumulatedLosses 2021-03-31 04721655 1 2021-04-01 2022-03-31

Company Registration Number:
04721655 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Turnover	0	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	50	19
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 215 )	( 207 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 165 )	( 188 )

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	1,142	1,007
Prepayments and accrued income:		39
Creditors: amounts falling due within one year:		( 13 )
Net current assets (liabilities):	1,142	1,033
Total assets less current liabilities:	1,142	1,033
Total net assets (liabilities):	1,142	1,033
Capital and reserves:	1,142	1,033

Balance sheet continued

For the year ending 31 March 2022 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2022
And Signed On Behalf Of The Board By:

Name: Mary Evans
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No



Registered office:		62 Heath Gardens Twickenham England TW1 4LZ


Company Registration Number:		04721655 (England and Wales)

Accounts Submission