Company Registration No. 02214039 (England and Wales)
Park Lodge Residents Company Limited
Unaudited accounts
for the year ended 31 March 2022
Park Lodge Residents Company Limited
Unaudited accounts
Contents
Park Lodge Residents Company Limited
Company Information
for the year ended 31 March 2022
Director
Alan Edward Hogan
Company Number
02214039 (England and Wales)
Registered Office
90 MITCHAM PARK
MITCHAM
SURREY
CR4 4EJ
Park Lodge Residents Company Limited
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
2,990
3,162
Creditors: amounts falling due within one year
(840)
(362)
Net current assets
4,782
4,932
Called up share capital
7
7
Profit and loss account
4,775
4,925
Shareholders' funds
4,782
4,932
For the year ending 31 March 2022 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 director acknowledges his 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 and authorised for issue on 23 January 2023 and were signed on its behalf by
Alan Edward Hogan
Director
Company Registration No. 02214039
Park Lodge Residents Company Limited
Notes to the Accounts
for the year ended 31 March 2022
Park Lodge Residents Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02214039. The registered office is 90 MITCHAM PARK, MITCHAM, SURREY, CR4 4EJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
