8 Rosslyn Hill (Residents Association) Limited - Period Ending 2020-12-31

8 Rosslyn Hill (Residents Association) Limited - Period Ending 2020-12-31


8 Rosslyn Hill (Residents Association) Limited 01276130 false 2020-01-01 2020-12-31 2020-12-31 The principal activity of the company is managing the mutual interests of the lessees of the flats known as 8 Rosslyn Hill, London NW3 1PH. Digita Accounts Production Advanced 6.29.9459.0 true 01276130 2020-01-01 2020-12-31 01276130 2020-12-31 01276130 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 01276130 bus:Micro-entities 2020-01-01 2020-12-31 01276130 bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 01276130 bus:FullAccounts 2020-01-01 2020-12-31 01276130 bus:SmallCompaniesRegimeForAccounts 2020-01-01 2020-12-31 01276130 bus:Director1 2020-01-01 2020-12-31 01276130 bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 01276130 countries:England 2020-01-01 2020-12-31 01276130 2019-01-01 2019-12-31 01276130 2019-12-31 01276130 core:CurrentFinancialInstruments core:WithinOneYear 2019-12-31 iso4217:GBP xbrli:pure

Registration number: 01276130 (England and Wales)

8 Rosslyn Hill (Residents Association) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

 

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

(Registration number: 01276130)
Balance Sheet as at 31 December 2020

2020
£

2019
£

Current assets

8,550

8,049

Creditors: Amounts falling due within one year

(3,921)

(3,920)

Total assets less current liabilities

4,629

4,129

Accruals and deferred income

(1,079)

(1,340)

 

3,550

2,789

Capital and reserves

3,550

2,789

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

 

(Registration number: 01276130)
Balance Sheet as at 31 December 2020 (continued)

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.

For the financial year ending 31 December 2020 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.

Approved and authorised by the Board on 17 September 2021 and signed on its behalf by:
 

.........................................
Mr Andrew Graham Booth
Director