Company Registration No. 02155355 (England and Wales)
CONINGSBY COURT RESIDENTS ASSOCIATION LIMITED
Unaudited accounts
for the year ended 31 March 2022
CONINGSBY COURT RESIDENTS ASSOCIATION LIMITED
Unaudited accounts
Contents
CONINGSBY COURT RESIDENTS ASSOCIATION LIMITED
Company Information
for the year ended 31 March 2022
Directors
DJ HALLETT
A ORSMAN
Secretary
LEASEHOLD MANAGEMENT SERVICES LIMITED
Company Number
02155355 (England and Wales)
Registered Office
16 MANOR COURTYARD
HUGHENDEN AVENUE
HIGH WYCOMBE
BUCKINGHAMSHIRE
HP13 5RE
Accountants
Effective Accounting Ltd
20-22 Wenlock Road
London
N1 7GU
CONINGSBY COURT RESIDENTS ASSOCIATION LIMITED
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
4,119
6,664
Creditors: amounts falling due within one year
(1,073)
(929)
Net current assets
6,104
5,812
Total assets less current liabilities
6,104
5,812
Provisions for liabilities
Other provisions
(3,872)
(1,790)
Called up share capital
9
9
Profit and loss account
2,223
4,013
Shareholders' funds
2,232
4,022
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 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 28 February 2023 and were signed on its behalf by
DJ HALLETT
Director
Company Registration No. 02155355
CONINGSBY COURT RESIDENTS ASSOCIATION LIMITED
Notes to the Accounts
for the year ended 31 March 2022
CONINGSBY COURT RESIDENTS ASSOCIATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02155355. The registered office is 16 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE.
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
Accrued income and prepayments
1,147
77
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).
