CLIFTON PARK LODGE RESIDENTS ASSOCIATION LIMITED

CLIFTON PARK LODGE RESIDENTS ASSOCIATION LIMITED

CLIFTON PARK LODGE RESIDENTS ASSOCIATION LIMITED - Company Information

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CLIFTON PARK LODGE RESIDENTS ASSOCIATION LIMITED

Company Registration Number:
01931527 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

CLIFTON PARK LODGE RESIDENTS ASSOCIATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes

CLIFTON PARK LODGE RESIDENTS ASSOCIATION LIMITED

Balance sheet

As at 30 June 2023

Notes 2023 2022


£
£
Called up share capital not paid: 4 4
Current assets
Cash at bank and in hand: 12,854 10,442
Total current assets: 12,854 10,442
Net current assets (liabilities): 12,854 10,442
Total assets less current liabilities: 12,858 10,446
Total net assets (liabilities): 12,858 10,446
Capital and reserves
Called up share capital: 12,858 10,446
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 12,858 10,446

The notes form part of these financial statements

CLIFTON PARK LODGE RESIDENTS ASSOCIATION LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 February 2024
and signed on behalf of the board by:

Name: David Allen, Secretary of Clifton Park Lodge Resident Association Ltd.
Status: Director

The notes form part of these financial statements

CLIFTON PARK LODGE RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLIFTON PARK LODGE RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0