Lindsay Askew Mansions Assoc. Ltd. - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 02759524 (England and Wales)

LINDSAY ASKEW MANSIONS

ASSOCIATION LIMITED

Unaudited Financial Statements for the Year Ended 31 October 2022

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

3,000

3,000

CURRENT ASSETS

Debtors

5

11,867

12,056

CREDITORS

Amounts falling due within one year

6

2,075

2,840

NET CURRENT ASSETS

9,792

9,216

TOTAL ASSETS LESS CURRENT LIABILITIES

12,792

12,216

CAPITAL AND RESERVES

Called up share capital

9

9

Retained earnings

12,783

12,207

SHAREHOLDERS' FUNDS

12,792

12,216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 March 2023 and were signed by:

A M Kerr - Director

1.	STATUTORY INFORMATION

Lindsay Askew Mansions Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02759524

Registered office:

194 Chiswick High Road

London

W4 1PD

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the amount received from residents of Lindsay Askew Mansions to cover costs incurred.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 November 2021

and 31 October 2022

3,000

NET BOOK VALUE

At 31 October 2022

3,000

At 31 October 2021

3,000

The company holds a share of the freehold interest in the property at Lindsay Askew Mansions. In the opinion of the director all the cost relates to the land value.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Other debtors

11,867

12,056

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Other creditors

2,075

2,840