ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

PINE TREES COURT RESIDENTS ASSOCIATION LIMITED - Company Information

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Caseware UK (AP4) 2022.0.179 2022.0.179 2022-06-302022-06-302021-07-01false0true.0 02493435 2021-07-01 2022-06-30 02493435 2020-07-01 2021-06-30 02493435 2022-06-30 02493435 2021-06-30 02493435 c:Director4 2021-07-01 2022-06-30 02493435 c:Director6 2021-07-01 2022-06-30 02493435 c:EntityHasNeverTraded 2021-07-01 2022-06-30 02493435 c:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 02493435 c:FullAccounts 2021-07-01 2022-06-30 02493435 c:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 02493435 c:Micro-entities 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure

Registered number: 02493435









PINE TREES COURT RESIDENTS ASSOCIATION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2022
Review of activity

The company acts as a trustee in respect of service charge monies collected in connection with the above
property. In accordance with accounting recommendations from ARMA (Association of Residential Managing
Agents), service charge monies have been excluded from the accounts as the company acts only in a trustee
capacity in this connection. Separate service charge accounts are prepared and certified.

 
PINE TREES COURT RESIDENTS ASSOCIATION LIMITED
REGISTERED NUMBER: 02493435

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2022

2022
2021
£
£


Fixed assets
9,023
9,023

Current assets
1,677
1,677

Net current assets
 
 
1,677
 
 
1,677


Net assets
10,700
10,700



Capital and reserves
10,700
10,700


Notes


General information

Pine Trees Court Residents Association Limited is a company limited by shares, incorporated in England and
Wales. Its registered office is 1 Church Road, Burgess Hill, West Sussex, RH15 9BB.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2021 - 0).


Directors' confirmations

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M C Potter
................................................
S Richards
Director
Director


Date: 20 March 2023

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