CRAUFURD RISE RESIDENTS ASSOCIATION LIMITED

30 September 2021 false No description of principal activity Taxfiler 2023.5.3 02262444business:PrivateLimitedCompanyLtd2021-09-302022-09-29 022624442021-09-29 022624442021-09-302022-09-29 02262444business:AuditExempt-NoAccountantsReport2021-09-302022-09-29 02262444business:FullAccounts2021-09-302022-09-29 022624442022-09-29 022624442021-09-29 02262444core:WithinOneYear2022-09-29 02262444core:WithinOneYear2021-09-29 02262444core:ShareCapital2022-09-29 02262444core:ShareCapital2021-09-29 02262444core:RetainedEarningsAccumulatedLosses2022-09-29 02262444core:RetainedEarningsAccumulatedLosses2021-09-29 02262444business:SmallEntities2021-09-302022-09-29 02262444business:Director32021-09-302022-09-29 02262444countries:EnglandWales2021-09-302022-09-29 02262444business:RegisteredOffice2021-09-302022-09-29 022624442020-09-302021-09-29 iso4217:GBP xbrli:pure
Company Registration No. 02262444 (England and Wales)
CRAUFURD RISE RESIDENTS ASSOCIATION LIMITED Unaudited accounts for the year ended 29 September 2022
CRAUFURD RISE RESIDENTS ASSOCIATION LIMITED Unaudited accounts Contents
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CRAUFURD RISE RESIDENTS ASSOCIATION LIMITED Statement of financial position as at 29 September 2022
2022 
2021 
Notes
£ 
£ 
Called up share capital not paid
6 
6 
Current assets
Debtors
2,481 
2,039 
Cash at bank and in hand
27,410 
27,192 
29,891 
29,231 
Creditors: amounts falling due within one year
(936)
(557)
Net current assets
28,955 
28,674 
Total assets less current liabilities
28,961 
28,680 
Provisions for liabilities
Other provisions
(2,580)
(1,278)
Net assets
26,381 
27,402 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
26,375 
27,396 
Shareholders' funds
26,381 
27,402 
For the year ending 29 September 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 29 June 2023 and were signed on its behalf by
D FAIRHEAD Director Company Registration No. 02262444
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CRAUFURD RISE RESIDENTS ASSOCIATION LIMITED Notes to the Accounts for the year ended 29 September 2022
1
Statutory information
CRAUFURD RISE RESIDENTS ASSOCIATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02262444. The registered office is 16 MANOR COURTYARD MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
237 
- 
Accrued income and prepayments
2,244 
2,039 
2,481 
2,039 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
672 
294 
Accruals
264 
263 
936 
557 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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