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REGISTERED NUMBER: 03690331 (England and Wales)















116 CHRISTCHURCH ROAD RESIDENTS
ASSOCIATION LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021






116 CHRISTCHURCH ROAD RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 03690331)






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




Page

Balance Sheet 1


116 CHRISTCHURCH ROAD RESIDENTS
ASSOCIATION LIMITED (REGISTERED NUMBER: 03690331)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
£    £   
CURRENT ASSETS 4,521 3,014

PREPAYMENTS AND ACCRUED INCOME 449 590
NET CURRENT ASSETS 4,970 3,604
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,970

3,604

ACCRUALS AND DEFERRED INCOME 826 600
NET ASSETS 4,144 3,004

RESERVES 4,144 3,004

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

116 Christchurch Road Residents Association Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03690331

Registered office: 1 Trinity Place
Midland Drive
Sutton Coldfield
West Midlands
B72 1TX

2. AVERAGE NUMBER OF EMPLOYEES

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



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 director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 September 2022 and were signed by:



T McConnon - Director