Limpsfield Court Residents Association - Accounts to registrar (filleted) - small 23.1.2
Limpsfield Court Residents Association - Accounts to registrar (filleted) - small 23.1.2
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31st December 2022 |
for |
LIMPSFIELD COURT RESIDENTS |
ASSOCIATION LIMITED |
LIMPSFIELD COURT RESIDENTS |
ASSOCIATION LIMITED (REGISTERED NUMBER: 02859690) |
Contents of the Financial Statements |
for the year ended 31st December 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
LIMPSFIELD COURT RESIDENTS |
ASSOCIATION LIMITED |
Company Information |
for the year ended 31st December 2022 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Redhill Chambers |
2d High Street |
Redhill |
Surrey |
RH1 1RJ |
BANKERS: |
Station Road |
Redhill |
Surrey |
RH1 1QN |
LIMPSFIELD COURT RESIDENTS |
ASSOCIATION LIMITED (REGISTERED NUMBER: 02859690) |
Balance Sheet |
31st December 2022 |
2022 | 2021 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
Investments | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Major repairs reserve |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
LIMPSFIELD COURT RESIDENTS |
ASSOCIATION LIMITED (REGISTERED NUMBER: 02859690) |
Balance Sheet - continued |
31st December 2022 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
LIMPSFIELD COURT RESIDENTS |
ASSOCIATION LIMITED (REGISTERED NUMBER: 02859690) |
Notes to the Financial Statements |
for the year ended 31st December 2022 |
1. | STATUTORY INFORMATION |
Limpsfield Court Residents Association Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Members contributions are accounted for on the basis of monies due in respect of the period. |
Tangible fixed assets |
Plant and machinery etc | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1st January 2022 |
and 31st December 2022 |
DEPRECIATION |
At 1st January 2022 |
and 31st December 2022 |
NET BOOK VALUE |
At 31st December 2022 |
At 31st December 2021 |
LIMPSFIELD COURT RESIDENTS |
ASSOCIATION LIMITED (REGISTERED NUMBER: 02859690) |
Notes to the Financial Statements - continued |
for the year ended 31st December 2022 |
5. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST |
At 1st January 2022 |
and 31st December 2022 |
NET BOOK VALUE |
At 31st December 2022 |
At 31st December 2021 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Trade debtors |
Prepayments |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Income in advance | 2,400 | 2,400 |
Accrued expenses |
8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
Each director is required to make annual contributions to the company in order to cover the anticipated costs of operating the company. These contributions amounted to £600 (2021 - £600) for each director. |
9. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling parties are the three directors who are also shareholders of the company. |