Tidworth Residents Company Limited - Accounts to registrar (filleted) - small 23.1.2
Tidworth Residents Company Limited - Accounts to registrar (filleted) - small 23.1.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 SEPTEMBER 2022 |
FOR |
TIDWORTH RESIDENTS COMPANY LIMITED |
TIDWORTH RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 04812204) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 SEPTEMBER 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
TIDWORTH RESIDENTS COMPANY LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 29 SEPTEMBER 2022 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Suite 2B, Lynes House |
Lynes Lane |
High Street |
Ringwood |
Hampshire |
BH24 1BT |
TIDWORTH RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 04812204) |
BALANCE SHEET |
29 SEPTEMBER 2022 |
2022 | 2021 |
£ | £ |
CURRENT ASSETS |
Cash at bank |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
TIDWORTH RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 04812204) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 SEPTEMBER 2022 |
1. | STATUTORY INFORMATION |
Tidworth Residents Company Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
All transactions in the year relating to the maintenance of the common areas in accordance with the lease and the title deeds of the freehold properties are shown in separate service charge accounts for the property and do not form part of the statutory accounts of the company and are not filed at Companies House. All service charge monies received from the residents of the property are held on trust for the residents in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |