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REGISTERED NUMBER: 01944446 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

UXBRIDGE HOUSE (KINGSTON) RESIDENTS
ASSOCIATION LIMITED

UXBRIDGE HOUSE (KINGSTON) RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 01944446)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UXBRIDGE HOUSE (KINGSTON) RESIDENTS
ASSOCIATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTORS: K M Hadjitofi
E Telami





SECRETARY: R D S Heald FRICS





REGISTERED OFFICE: 69 Victoria Road
Surbiton
Surrey
KT6 4NX





REGISTERED NUMBER: 01944446 (England and Wales)





ACCOUNTANTS: THP Limited
Chartered Accountants
Turnbull House
226 Mulgrave Road
Cheam
Sutton
Surrey
SM2 6JT

UXBRIDGE HOUSE (KINGSTON) RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 01944446)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 4 3,148 4,517
Cash at bank 5,968 4,762
9,116 9,279
CREDITORS
Amounts falling due within one year 5 6,150 9,987
NET CURRENT ASSETS/(LIABILITIES) 2,966 (708 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,966

(708

)

CAPITAL AND RESERVES
Called up share capital 6 80 80
General reserve 7 2,886 (788 )
SHAREHOLDERS' FUNDS 2,966 (708 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2022 and were signed on its behalf by:





K M Hadjitofi - Director


UXBRIDGE HOUSE (KINGSTON) RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 01944446)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021


1. STATUTORY INFORMATION

Uxbridge House (Kingston) Residents Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The financial statements are prepared on the going concern basis, which assumes the ability of the company to continue its activities for the foreseeable future, being a period of not less than twelve months from the approval of these accounts.

Coronavirus (Covid-19)
There remains some uncertainty as to the size, nature and duration of the impact that will result from the ongoing Coronavirus (Covid-19) pandemic and the national response thereto. The directors continue to closely monitor the development of the Covid-19 pandemic and evaluate its impact on the operations and financial position of the company, which have been minimal to date.

The directors, having considered all the information available, are confident that the company has adequate reserves and resources to continue its operational activities for the foreseeable future. Accordingly, the directors are satisfied that the going concern basis continues to be appropriate for the preparation of the annual financial statements.

Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable and represents the amount receivable from lessees for services supplied, net of any credits or discounts.

Revenue is recognised in the accounting period in which the services were rendered and represents service charges receivable during the year for the administration and maintenance of the property.

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. No liability to corporation tax arose on the ordinary activities of the company in the current or previous accounting period as it is non-profit making organisation.

General reserve
The general reserve comprises sums set aside to carry forward as a provision against future costs. Such provision is considered prudent to enable the company to manage the property.

Profit and loss
It is considered that the activities of the company do not give rise to a profit or loss due to its nature as a flat management company. Any excess of service charges levied over current expenditure will be transferred to the general reserve. Any deficits arising are to be recovered from the lessees through future service charges.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Maintenance contributions in arrears - 2,990
Prepayments 3,148 1,527
3,148 4,517

UXBRIDGE HOUSE (KINGSTON) RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 01944446)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Accrued expenses 2,528 6,873
Maintenance contributions in advance 3,622 3,114
6,150 9,987

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
8 Ordinary £10 80 80

7. RESERVES
General
reserve
£   

At 1 January 2021 (788 )
Profit for the year 3,674
At 31 December 2021 2,886

Any surplus or deficit resulting from the current period's income and expenditure account is retained in the company's general reserve fund. The present level of the fund is insufficient and given the uncertainty as to whether and when substantial costs may arise on the property the directors have confirmed that they will address the level of the fund to the lessees of the property.