Quantock Court Residents' Association (B-o-S) Limited Filleted accounts for Companies House (small and micro)

Quantock Court Residents' Association (B-o-S) Limited Filleted accounts for Companies House (small and micro)

QUANTOCK COURT RESIDENTS ASSOCIATION (B-O-S) LIMITED - Company Information

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0 false false false false false false false false false true false false false false true false No description of principal activity 2021-12-16 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01899269 2021-12-16 2022-12-15 01899269 2022-12-15 01899269 2021-12-15 01899269 bus:Director2 2021-12-16 2022-12-15 01899269 core:WithinOneYear 2022-12-15 01899269 core:WithinOneYear 2021-12-15 01899269 bus:Director1 2021-12-16 2022-12-15 01899269 bus:Micro-entities 2021-12-16 2022-12-15 01899269 bus:AuditExemptWithAccountantsReport 2021-12-16 2022-12-15 01899269 bus:FullAccounts 2021-12-16 2022-12-15 01899269 bus:SmallCompaniesRegimeForAccounts 2021-12-16 2022-12-15 01899269 bus:CompanyLimitedByGuarantee 2021-12-16 2022-12-15
COMPANY REGISTRATION NUMBER: 01899269
QUANTOCK COURT RESIDENTS' ASSOCIATION (B-O-S) LIMITED
Company Limited by Guarantee
Filleted Unaudited Financial Statements
15 December 2022
QUANTOCK COURT RESIDENTS' ASSOCIATION (B-O-S) LIMITED
COMPANY LIMITED BY GUARANTEE
Statement of Financial Position
15 December 2022
2022
2021
£
£
Current assets
26,617
11,714
Creditors: amounts falling due within one year
2,709
1,816
ÄÄÄÄÄÄÄÄ
ÄÄÄÄÄÄÄÄ
Net current assets
23,908
9,898
ÄÄÄÄÄÄÄÄ
ÄÄÄÄÄÄÄ
Total assets less current liabilities
23,908
9,898
Accruals and deferred income
444
444
ÄÄÄÄÄÄÄÄ
ÄÄÄÄÄÄÄ
23,464
9,454
ÍÍÍÍÍÍÍÍ
ÍÍÍÍÍÍÍ
Capital and reserves
23,464
9,454
ÍÍÍÍÍÍÍÍ
ÍÍÍÍÍÍÍ
For the year ending 15 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 May 2023 , and are signed on behalf of the board by:
Mr R C Broome
Director
Company registration number: 01899269
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 80 Oxford Street, Burnham-on-Sea, Somerset, TA8 1EF, England.