CLIFTON PARK LODGE RESIDENTS ASSOCIATION LIMITED

CLIFTON PARK LODGE RESIDENTS ASSOCIATION LIMITED

Company Registration Number:
01931527 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 1 July 2021

End date: 30 June 2022

CLIFTON PARK LODGE RESIDENTS ASSOCIATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Additional notes

CLIFTON PARK LODGE RESIDENTS ASSOCIATION LIMITED

Balance sheet

As at 30 June 2022

Notes 2022 2021


£

£
Called up share capital not paid: 4 4
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 10,442 7,659
Investments:   0 0
Total current assets: 10,442 7,659
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 10,442 7,659
Total assets less current liabilities: 10,446 7,663
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 10,446 7,663
Capital and reserves
Called up share capital: 10,446 7,663
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 10,446 7,663

The notes form part of these financial statements

CLIFTON PARK LODGE RESIDENTS ASSOCIATION LIMITED

Balance sheet statements

For the year ending 30 June 2022 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 April 2023
and signed on behalf of the board by:

Name: David Allen
Status: Director

The notes form part of these financial statements

CLIFTON PARK LODGE RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLIFTON PARK LODGE RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0