OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED - Period Ending 2023-06-24

OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED

Company Information

Directors

J ROBINSON A R WINTON

Registered office

7 Collingwood Road WITHAM Essex CM8 2DY

Bankers

HSBC UK

Accountants

IAN SMITH & CO Chartered Accountants Lockram Villas 7 Collingwood Road WITHAM Essex CM8 2DY

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED
for the Year Ended 24 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED for the year ended 24 June 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED and state those matters that we have agreed to state to the Board of Directors of OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED. You consider that OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

IAN SMITH & CO
Chartered Accountants
Lockram Villas
7 Collingwood Road
WITHAM
Essex
CM8 2DY

13 November 2023

OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED

Profit and Loss Account for the Year Ended 24 June 2023

	2023 £	2022 £
Turnover	7,920	7,920
Other income	2,604	2,454
Other charges	(9,235)	(14,953)
Profit/(loss) for the year	1,289	(4,579)

OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED

(Registration number: 01760512)
Balance Sheet as at 24 June 2023

	2023 £	2022 £
Fixed assets	2	2
Current assets	6,943	5,654
Total assets less current liabilities	6,945	5,656
Accruals and deferred income	(664)	(664)
	6,281	4,992
Capital and reserves	6,281	4,992

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Collingwood Road
WITHAM
Essex
CM8 2DY

These financial statements were authorised for issue by the Board on 13 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Debtors

	2023 £	2022 £
Other debtors	-	120
Total current trade and other debtors	-	120

For the financial year ending 24 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED

(Registration number: 01760512)
Balance Sheet as at 24 June 2023

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 November 2023 and signed on its behalf by:
 

J ROBINSON Director