KING_JAMES'_GATE_(PORTSMO - Accounts

Company Registration Number 02144843 (England and Wales)
KING JAMES' GATE (PORTSMOUTH) RESIDENTS ASSOCIATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
KING JAMES' GATE (PORTSMOUTH) RESIDENTS ASSOCIATION LTD
BALANCE SHEET
AS AT 31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Current assets
26,258
25,621
Creditors: amounts falling due within one year
(7,553)
(6,922)
Net current assets
18,705
18,699
Net assets
18,705
18,699
Reserves
18,705
18,699
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

King James' Gate (Portsmouth) Residents Association Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 16 Broad Street, Portsmouth, Hampshire, England, PO1 2JE.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 6 October 2021 and are signed on its behalf by:
Mrs K Whelan
Director
Company Registration Number 02144843
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityMrs Kay WhelanMr G ButcherMr P ButcherMr P Goldman021448432020-04-012021-03-31021448432021-03-31021448432020-03-3102144843core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3102144843core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-31021448432019-04-012020-03-3102144843bus:Director12020-04-012021-03-3102144843bus:CompanyLimitedByGuarantee2020-04-012021-03-3102144843bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3102144843bus:Micro-entities2020-04-012021-03-3102144843bus:AuditExemptWithAccountantsReport2020-04-012021-03-3102144843bus:Director22020-04-012021-03-3102144843bus:Director32020-04-012021-03-3102144843bus:CompanySecretary12020-04-012021-03-3102144843bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP