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REGISTERED NUMBER: 09452283 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 December 2021

for

Barrington Gardens (Cavendish Road
Balham) Residents Ltd

Barrington Gardens (Cavendish Road
Balham) Residents Ltd (Registered number: 09452283)

Contents of the Financial Statements
for the Year Ended 31 December 2021










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Barrington Gardens (Cavendish Road
Balham) Residents Ltd

Company Information
for the Year Ended 31 December 2021







DIRECTORS: Mrs S L Coles
S Wood





REGISTERED OFFICE: Ladham Oasthouse
Ladham Road
Goudhurst
Cranbrook
Kent
TN17 1DE





REGISTERED NUMBER: 09452283 (England and Wales)





ACCOUNTANTS: Butt Miller
Chartered Accountants
92 Park Street
Camberley
Surrey
GU15 3NY

Barrington Gardens (Cavendish Road
Balham) Residents Ltd (Registered number: 09452283)

Statement of Financial Position
31 December 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 4 401 398
Cash at bank 9,835 7,910
10,236 8,308
CREDITORS
Amounts falling due within one year 5 (999 ) (722 )
NET CURRENT ASSETS 9,237 7,586
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,237

7,586

RESERVES
Sinking fund 9,237 7,586
9,237 7,586

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 surplus or deficit 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 9 September 2022 and were signed on its behalf by:





Mrs S L Coles - Director


Barrington Gardens (Cavendish Road
Balham) Residents Ltd (Registered number: 09452283)

Notes to the Financial Statements
for the Year Ended 31 December 2021


1. STATUTORY INFORMATION

Barrington Gardens (Cavendish Road Balham) Residents Ltd is a private company, limited by guarantee , 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.

Income and expenditure
Income and expenses are measured at the fair value of the consideration received or receivable.

Taxation
The company is deemed to be a mutual trading company for taxation purposes. Investment income is subject to corporation tax, but no liability arises for this year.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Prepayments 401 398

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Accruals 999 722

6. LIMITED BY GUARANTEE

The company is limited by guarantee and it has no share capital. Every member of the company undertakes to contribute such an amount as may be required (not exceeding £1). The number of members at 31 December 2021 was 6 (2020 : 6).