Highfield Park Residents Association Ltd - Accounts to registrar (filleted) - small 23.2

Highfield Park Residents Association Ltd - Accounts to registrar (filleted) - small 23.2

HIGHFIELD PARK RESIDENTS' ASSOCIATION LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v23.2.0.158 01172687 Board of Directors 1.11.21 31.10.22 31.10.22 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh011726872021-10-31011726872022-10-31011726872021-11-012022-10-31011726872020-10-31011726872020-11-012021-10-31011726872021-10-3101172687ns10:Originalns15:EnglandWales2021-11-012022-10-3101172687ns14:PoundSterlingns10:Original2021-11-012022-10-3101172687ns10:Originalns10:Director12021-11-012022-10-3101172687ns10:Original2021-11-012022-10-3101172687ns10:Original2022-10-3101172687ns10:Originalns10:PrivateLimitedCompanyLtd2021-11-012022-10-3101172687ns10:Originalns10:SmallEntities2021-11-012022-10-3101172687ns10:Originalns10:AuditExempt-NoAccountantsReport2021-11-012022-10-3101172687ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2021-11-012022-10-3101172687ns10:SmallCompaniesRegimeForAccountsns10:Original2021-11-012022-10-3101172687ns10:Originalns10:FullAccounts2021-11-012022-10-3101172687ns10:Original2020-11-012021-10-3101172687ns10:Originalns10:Director22021-11-012022-10-3101172687ns10:CompanySecretary1ns10:Original2021-11-012022-10-3101172687ns10:Originalns10:RegisteredOffice2021-11-012022-10-3101172687ns10:Original2021-10-3101172687ns5:ShareCapitalns10:Original2022-10-3101172687ns5:ShareCapitalns10:Original2021-10-3101172687ns10:Originalns5:CurrentFinancialInstruments2022-10-3101172687ns10:Originalns5:CurrentFinancialInstruments2021-10-31
REGISTERED NUMBER: 01172687 (England and Wales)












HIGHFIELD PARK RESIDENTS' ASSOCIATION
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2022






HIGHFIELD PARK RESIDENTS' ASSOCIATION
LIMITED (REGISTERED NUMBER: 01172687)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HIGHFIELD PARK RESIDENTS' ASSOCIATION
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2022







DIRECTORS: Mrs D Harwood
G S Turner





SECRETARY: J J Hull





REGISTERED OFFICE: Avroe House
Avroe Crescent
Blackpool Business Park
Blackpool
Lancashire
FY4 2DP





REGISTERED NUMBER: 01172687 (England and Wales)





ACCOUNTANTS: Rushtons
Chartered Accountants
Avroe House
Avroe Crescent
Blackpool Business Park
Blackpool
Lancashire
FY4 2DP
Page 1
HIGHFIELD PARK RESIDENTS' ASSOCIATION
LIMITED (REGISTERED NUMBER: 01172687)

BALANCE SHEET
31 OCTOBER 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 220 220
TOTAL ASSETS LESS CURRENT
LIABILITIES
220
220

CAPITAL AND RESERVES
Called up share capital 220 220
SHAREHOLDERS' FUNDS 220 220

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 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.

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2023 and were signed on its behalf by:





G S Turner - Director


The notes form part of these financial statements

Page 2
HIGHFIELD PARK RESIDENTS' ASSOCIATION
LIMITED (REGISTERED NUMBER: 01172687)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022

1. STATUTORY INFORMATION

Highfield Park Residents' Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The Service Charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the company acts as trustee in this capacity.

The Services charges collected and relevant costs relating to the service charges are not included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 220 220

Page 3