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REGISTERED NUMBER: 01356306 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Carlton House Residents Association
(Portsmouth) Limited

Carlton House Residents Association
(Portsmouth) Limited (Registered number: 01356306)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Carlton House Residents Association
(Portsmouth) Limited

Company Information
for the Year Ended 31 March 2022







DIRECTORS: D A Kendell
Ms A V Brett
Ms J O Stanton
J C Vickers





SECRETARY: P S Dack





REGISTERED OFFICE: 67 Osborne Road
Southsea
Portsmouth
Hampshire
PO5 3LS





REGISTERED NUMBER: 01356306 (England and Wales)





ACCOUNTANTS: Ency SCA
Chartered Certified Accountants & Tax Advisers
Printware Court
Cumberland Business Centre
Northumberland Road
Portsmouth
Hampshire
PO5 1DS

Carlton House Residents Association
(Portsmouth) Limited (Registered number: 01356306)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,121 5,220

CURRENT ASSETS
Cash at bank 100 100

CREDITORS
Amounts falling due within one year 5 1,519 1,519
NET CURRENT LIABILITIES (1,419 ) (1,419 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,702

3,801

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 3,652 3,751
SHAREHOLDERS' FUNDS 3,702 3,801

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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.

Carlton House Residents Association
(Portsmouth) Limited (Registered number: 01356306)

Balance Sheet - continued
31 March 2022


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 13 September 2022 and were signed on its behalf by:





D A Kendell - Director


Carlton House Residents Association
(Portsmouth) Limited (Registered number: 01356306)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Carlton House Residents Association (Portsmouth) 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold property - in accordance with the property

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

Carlton House Residents Association
(Portsmouth) Limited (Registered number: 01356306)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2021
and 31 March 2022 9,254
DEPRECIATION
At 1 April 2021 4,034
Charge for year 99
At 31 March 2022 4,133
NET BOOK VALUE
At 31 March 2022 5,121
At 31 March 2021 5,220

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Other creditors 1,519 1,519

6. RELATED PARTY DISCLOSURES

All members, including the directors, are flat owners of the property known as Carlton House, 1-6 Western Parade, Southsea, Hampshire, PO5 3ED.