Registered number
04517576
South Lawn Resident Owners Association Limited
Filleted Accounts
31 December 2021
South Lawn Resident Owners Association Limited
Registered number: 04517576
Balance Sheet
as at 31 December 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 3 8,500 8,500
Current assets
Cash at bank and in hand 30 30
Net current assets 30 30
Net assets 8,530 8,530
Capital and reserves
Called up share capital 4 30 30
Profit and loss account 8,500 8,500
Shareholders' funds 8,530 8,530
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs C L Deane
Director
Approved by the board on 1 September 2022
South Lawn Resident Owners Association Limited
Notes to the Accounts
for the year ended 31 December 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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 Service 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.
Taxation
No liability to Corporation tax arose in the year ending 31st December 2021 nor in the year ending 31st December 2020
2 Employees 2021 2020
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2021 8,500
At 31 December 2021 8,500
Depreciation
At 31 December 2021 -
Net book value
At 31 December 2021 8,500
At 31 December 2020 8,500
Included in land and buildings is the freehold land which is not depreciated
4 Other information
South Lawn Resident Owners Association Limited is a private company limited by shares and incorporated in England. Its registered office is:
29 St Annes Rd West
Lytham St Annes
Lancs
FY8 1SB
South Lawn Resident Owners Association Limited 04517576 false 2021-01-01 2021-12-31 2021-12-31 VT Final Accounts April 2022 Mrs C L Deane No description of principal activity 04517576 2020-01-01 2020-12-31 04517576 core:ShareCapital 2020-12-31 04517576 core:RetainedEarningsAccumulatedLosses 2020-12-31 04517576 2021-01-01 2021-12-31 04517576 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 04517576 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 04517576 bus:Director40 2021-01-01 2021-12-31 04517576 2 2021-01-01 2021-12-31 04517576 countries:England 2021-01-01 2021-12-31 04517576 bus:FRS102 2021-01-01 2021-12-31 04517576 bus:FullAccounts 2021-01-01 2021-12-31 04517576 2021-12-31 04517576 core:ShareCapital 2021-12-31 04517576 core:RetainedEarningsAccumulatedLosses 2021-12-31 04517576 core:LandBuildings 2021-12-31 04517576 2020-12-31 04517576 core:LandBuildings 2020-12-31 iso4217:GBP xbrli:pure