QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED

QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED

QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED - Company Information

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1 April 2020 false No description of principal activity Taxfiler 2021.19 01703618business:PrivateLimitedCompanyLtd2020-04-012021-03-31 017036182020-03-31 017036182020-04-012021-03-31 01703618business:AuditExemptWithAccountantsReport2020-04-012021-03-31 01703618business:FullAccounts2020-04-012021-03-31 017036182021-03-31 01703618business:Director12020-04-012021-03-31 01703618business:Director22020-04-012021-03-31 01703618business:RegisteredOffice2020-04-012021-03-31 017036182020-03-31 01703618core:WithinOneYear2021-03-31 01703618core:WithinOneYear2020-03-31 01703618core:RetainedEarningsAccumulatedLosses2021-03-31 01703618core:RetainedEarningsAccumulatedLosses2020-03-31 01703618business:SmallEntities2020-04-012021-03-31 01703618countries:EnglandWales2020-04-012021-03-31 01703618core:LandBuildings2020-03-31 01703618core:LandBuildings2021-03-31 017036182019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 01703618 (England and Wales)
QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED Unaudited accounts for the year ended 31 March 2021
QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED Unaudited accounts Contents
Page
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QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED Company Information for the year ended 31 March 2021
Directors
J,NICOL K.NICOL
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
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QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,350 
1,350 
Current assets
Debtors
5
12,445 
11,444 
Cash at bank and in hand
8,781 
2,960 
21,226 
14,404 
Creditors: amounts falling due within one year
6
(20,236)
(11,744)
Net current assets
990 
2,660 
Net assets
2,340 
4,010 
Capital and reserves
Profit and loss account
2,340 
4,010 
Shareholders' funds
2,340 
4,010 
For the year ending 31 March 2021 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 13 December 2021 and were signed on its behalf by
J,NICOL Director Company Registration No. 01703618
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QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2020
1,350 
At 31 March 2021
1,350 
Depreciation
At 31 March 2021
- 
Net book value
At 31 March 2021
1,350 
At 31 March 2020
1,350 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accrued income and prepayments
12,445 
10,694 
Other debtors
- 
750 
12,445 
11,444 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
3,000 
- 
Accruals
190 
3,180 
Deferred income
17,046 
8,564 
20,236 
11,744 
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QUEEN ELIZABETH'S COURT RESIDENTS ASSOCIATION LIMITED Notes to the Accounts for the year ended 31 March 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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