Perryfield Court Residents Association Limited 30/11/2021 iXBRL

Perryfield Court Residents Association Limited 30/11/2021 iXBRL


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Company registration number: 01213461
Perryfield Court Residents Association Limited
Company limited by guarantee
Unaudited filleted financial statements
30 November 2021
Paish Tooth Limited
35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
Perryfield Court Residents Association Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Perryfield Court Residents Association Limited
Company limited by guarantee
Directors and other information
Directors D Cooper
J Minchin
A Perry
M Connolly
N Farrell
Secretary A Perry
Company number 01213461
Registered office 35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
Accountants Paish Tooth Limited
35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
Perryfield Court Residents Association Limited
Company limited by guarantee
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Perryfield Court Residents Association Limited
Year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Perryfield Court Residents Association Limited for the year ended 30 November 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Perryfield Court Residents Association Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Perryfield Court Residents Association Limited and state those matters that we have agreed to state to the board of directors of Perryfield Court Residents Association Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Perryfield Court Residents Association Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Perryfield Court Residents Association Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Perryfield Court Residents Association Limited. You consider that Perryfield Court Residents Association Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Perryfield Court Residents Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paish Tooth Limited
Chartered Accountants
35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
27 April 2022
Perryfield Court Residents Association Limited
Company limited by guarantee
Statement of financial position
30 November 2021
2021 2020
£ £ £ £
Fixed assets 7,576 7,576
_______ _______
Current assets 19,177 17,964
Prepayments and accrued income 1,333 1,299
_______ _______
20,510 19,263
Net current assets 20,510 19,263
_______ _______
Total assets less current liabilities 28,086 26,839
Accruals and deferred income ( 1,728) ( 1,589)
_______ _______
Net assets 26,358 25,250
_______ _______
Capital and reserves 26,358 25,250
_______ _______
Notes to the financial statements
Perryfield Court Residents Association Limited
Company limited by guarantee
Year ended 30 November 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: Nil).
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11/04/2022 , and are signed on behalf of the board by:
J Minchin
Director
Company registration number: 01213461
The company is a private company limited by guarantee, registered in England and Wales.