0 false false false false false false false false false true false false false false false false No description of principal activity 2021-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02998555 2021-01-01 2021-12-31 02998555 2021-12-31 02998555 2020-12-31 02998555 bus:LeadAgentIfApplicable 2021-01-01 2021-12-31 02998555 bus:Director7 2021-01-01 2021-12-31 02998555 core:WithinOneYear 2021-12-31 02998555 core:WithinOneYear 2020-12-31 02998555 bus:Micro-entities 2021-01-01 2021-12-31 02998555 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 02998555 bus:FullAccounts 2021-01-01 2021-12-31 02998555 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 02998555 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
COMPANY REGISTRATION NUMBER: 02998555
Treganna Residents' Association Ltd
Filleted Unaudited Financial Statements
31 December 2021
Treganna Residents' Association Ltd
Financial Statements
Year ended 31 December 2021
Contents
Pages
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Treganna Residents' Association Ltd
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Treganna Residents' Association Ltd
Year ended 31 December 2021
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2021, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
THE COOK PARTNERSHIP LTD Chartered accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
13 September 2022
Treganna Residents' Association Ltd
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
Fixed assets
802
802
----
----
Current assets
27,821
28,296
Prepayments and accrued income
1,305
1,227
--------
--------
29,126
29,523
Creditors: amounts falling due within one year
133
1,346
--------
--------
Net current assets
28,993
28,177
--------
--------
Total assets less current liabilities
29,795
28,979
Accruals and deferred income
540
480
--------
--------
29,255
28,499
--------
--------
Capital and reserves
29,255
28,499
--------
--------
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2022 , and are signed on behalf of the board by:
C V Dunsmuir
Director
Company registration number: 02998555
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Oakhill Road, Surbiton, Surrey, KT6 6EH.