GEORGIAN_LODGE_RESIDENTS_ - Accounts


Company Registration No. 10624593 (England and Wales)
GEORGIAN LODGE RESIDENTS ASSOCIATION (PINNER) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
PAGES FOR FILING WITH REGISTRAR
GEORGIAN LODGE RESIDENTS ASSOCIATION (PINNER) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
GEORGIAN LODGE RESIDENTS ASSOCIATION (PINNER) LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2021
28 February 2021
- 1 -
2021
2020
Notes
£
£
£
£
Reserves
3
-
-

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial year ended 28 February 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 10 August 2021 and are signed on its behalf by:
Ms P M Newport
Director
Company Registration No. 10624593
GEORGIAN LODGE RESIDENTS ASSOCIATION (PINNER) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
- 2 -
1
Accounting policies
Company information

Georgian Lodge Residents Association (Pinner) Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Wright Property Management Limited, Wrights House, 102-104 High Street, Great Missenden, Buckinghamshire, United Kingdom, HP16 0BE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2021
2020
Number
Number
Total
9
9
3
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

2021-02-282020-02-29true10 August 2021CCH SoftwareCCH Accounts Production 2021.100No description of principal activityMr Paul FlynnMr Anil KentMs Hazel KingMr Sajjad MohamedtaqiMs Phyllis NewportMs Agnieszka Niespodziewaniska-PiMs Cynthia PayneMs Marcella WelchMr Graham WilliamsMr A Robertson106245932020-02-292021-02-28106245932021-02-2810624593bus:Director52020-02-292021-02-28106245932019-03-012020-02-2810624593bus:EntityHasNeverTraded2020-02-292021-02-2810624593bus:CompanyLimitedByGuarantee2020-02-292021-02-2810624593bus:SmallCompaniesRegimeForAccounts2020-02-292021-02-2810624593bus:FRS1022020-02-292021-02-2810624593bus:AuditExemptWithAccountantsReport2020-02-292021-02-2810624593bus:Director12020-02-292021-02-2810624593bus:Director22020-02-292021-02-2810624593bus:Director32020-02-292021-02-2810624593bus:Director42020-02-292021-02-2810624593bus:Director62020-02-292021-02-2810624593bus:Director72020-02-292021-02-2810624593bus:Director82020-02-292021-02-2810624593bus:Director92020-02-292021-02-2810624593bus:CompanySecretary12020-02-292021-02-2810624593bus:FullAccounts2020-02-292021-02-28xbrli:purexbrli:shares