0 false false false false false false false false false true false false true true true true No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01182937 2022-07-01 2023-06-30 01182937 2023-06-30 01182937 2021-07-01 2022-06-30 01182937 2022-06-30 01182937 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 01182937 bus:Director2 2022-07-01 2023-06-30 01182937 core:WithinOneYear 2022-06-30 01182937 bus:Micro-entities 2022-07-01 2023-06-30 01182937 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 01182937 bus:FullAccounts 2022-07-01 2023-06-30 01182937 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 01182937 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 01182937
Twelve Frognal Gardens Residents Association Limited
Unaudited Financial Statements
Year ended
30 June 2023
Twelve Frognal Gardens Residents Association Limited
Financial Statements
Year ended 30 June 2023
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Twelve Frognal Gardens Residents Association Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Twelve Frognal Gardens Residents Association Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Twelve Frognal Gardens Residents Association Limited for the year ended 30 June 2023, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
PORTER GARLAND Chartered accountants
Communication House Victoria Avenue Camberley Surrey GU15 3HX
2 October 2023
Twelve Frognal Gardens Residents Association Limited
Income Statement
Year ended 30 June 2023
2023
2022
£
£
Turnover
17,000
17,000
Other charges
20,661
12,809
--------
--------
(Loss)/profit
( 3,661)
4,191
--------
--------
Twelve Frognal Gardens Residents Association Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Current assets
2,682
12,970
Prepayments and accrued income
5,665
-
-------
--------
8,347
12,970
Creditors: amounts falling due within one year
-
1,062
-------
--------
Net current assets
8,347
11,908
-------
--------
Total assets less current liabilities
8,347
11,908
Accruals and deferred income
1,142
1,042
-------
--------
7,205
10,866
-------
--------
Capital and reserves
7,205
10,866
-------
--------
For the year ending 30 June 2023 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.
These financial statements were approved by the board of directors and authorised for issue on 2 October 2023 , and are signed on behalf of the board by:
D H Immanuel
Director
Company registration number: 01182937
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.