Registered number
01182249
Shrublands Court Residents Association (Tunbridge Wells) Limited
Unaudited Filleted Accounts
31 March 2022
Shrublands Court Residents Association (Tunbridge Wells) Limited
Registered number: 01182249
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 14,749 14,749
Current assets 56,076 55,331
Prepayments and accrued income 315 296
56,391 55,627
Creditors: amounts falling due within one year (17,987) (18,023)
Net current assets 38,404 37,604
Total assets less current liabilities 53,153 52,353
Accruals and deferred income (582) (582)
Net assets 52,571 51,771
Capital and reserves 52,571 51,771
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Mount Ephraim Road Tunbridge Wells TN1 1EE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D G Frost
Director
Approved by the board on 9 August 2022
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