Palmerston Court (Farnborough) Residents - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01294279

Unaudited Financial Statements for the Year Ended 30 June 2021

for

Palmerston Court (Farnborough)

Residents Association Limited

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr R A Waterman

SECRETARY:

Mr G Lancaster-Smith

REGISTERED OFFICE:

237 Westcombe Hill

London

United Kingdom

SE3 7DW

REGISTERED NUMBER:

01294279

ACCOUNTANTS:

Finsbury Robinson Limited

237 Westcombe Hill

Blackheath

London

SE3 7DW

CURRENT ASSETS

Debtors

2,153

1,844

Cash at bank

6,934

8,195

TOTAL ASSETS LESS CURRENT LIABILITIES

9,087

10,039

ACCRUALS AND DEFERRED INCOME

756

732

NET ASSETS

8,331

9,307

CAPITAL AND RESERVES

Called up share capital

60

60

Other reserves

8,271

9,247

SHAREHOLDERS' FUNDS

8,331

9,307

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 30 June 2021 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 15 March 2022 and were signed by:

Mr R A Waterman - Director

1.	STATUTORY INFORMATION

Palmerston Court (Farnborough) Residents Association Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Land and buildings

-

0% Depreciation

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 July 2020

and 30 June 2021

5,431

DEPRECIATION

At 1 July 2020

and 30 June 2021

5,431

NET BOOK VALUE

At 30 June 2021

-

At 30 June 2020

-