Pelham Court (Staines) Residents Associa - Accounts to registrar (filleted) - small 18.2

Pelham Court (Staines) Residents Associa - Accounts to registrar (filleted) - small 18.2

PELHAM COURT (STAINES) RESIDENTS ASSOCIATION LIMITED - Company Information

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REGISTERED NUMBER: 02746893 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

FOR

PELHAM COURT (STAINES) RESIDENTS
ASSOCIATION LIMITED
PELHAM COURT (STAINES) RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 02746893)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PELHAM COURT (STAINES) RESIDENTS
ASSOCIATION LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2021







DIRECTORS: J E A Aveline
Ms B Brzyska
Ms J F Redij-Gill





SECRETARY: Udlem Ltd





REGISTERED OFFICE: 21 Church Street
Staines-Upon-Thames
Middlesex
TW18 4EN





REGISTERED NUMBER: 02746893 (England and Wales)





ACCOUNTANTS: H & E Johnson
Chartered Accountants
Sandall House
230 High Street
Herne Bay
Kent
CT6 5AX
Page 1
PELHAM COURT (STAINES) RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 02746893)

BALANCE SHEET
31 March 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,800 4,800

CURRENT ASSETS
Debtors 5 1,412 1,371
Cash at bank 106,080 74,070
107,492 75,441
CREDITORS
Amounts falling due within one year 6 12,617 816
NET CURRENT ASSETS 94,875 74,625
TOTAL ASSETS LESS CURRENT
LIABILITIES
99,675
79,425

CAPITAL AND RESERVES
Called up share capital 16 16
Share premium 4,800 4,800
Retained earnings 94,859 74,609
99,675 79,425

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2
PELHAM COURT (STAINES) RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 02746893)

BALANCE SHEET - continued
31 March 2021


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2021 and were signed on its behalf by:





J E A Aveline - Director


The notes form part of these financial statements

Page 3
PELHAM COURT (STAINES) RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 02746893)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2021

1. STATUTORY INFORMATION

Pelham Court (Staines) Residents Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

Page 4
PELHAM COURT (STAINES) RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 02746893)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2021

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2020
and 31 March 2021 4,800
NET BOOK VALUE
At 31 March 2021 4,800
At 31 March 2020 4,800

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors - 937
Other debtors 838 434
Prepayments and accrued income 574 -
1,412 1,371

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 394 141
Service charge creditors 7,113 315
Corporation tax 4,750 -
Accrued expenses 360 360
12,617 816

Page 5