Forest View Residents Association Limited 08797377 false 1 January 2022 08797377 2022-01-01 2022-12-31 08797377 2021-12-31 08797377 2022-12-31 08797377 2021-01-01 2021-12-31 08797377 2020-12-31 08797377 2021-12-31 08797377 frs102-bus:FRS102 2022-01-01 2022-12-31 08797377 frs102-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 08797377 frs102-bus:FullAccounts 2022-01-01 2022-12-31 08797377 frs102-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 08797377 frs102-core:CurrentFinancialInstruments 2022-12-31 08797377 frs102-core:CurrentFinancialInstruments 2021-12-31 08797377 frs102-bus:Director1 2022-01-01 2022-12-31 08797377 frs102-core:LandBuildings 2022-01-01 2022-12-31 08797377 frs102-core:LandBuildings 2021-12-31 08797377 frs102-core:LandBuildings 2022-12-31 08797377 frs102-core:LandBuildings 2021-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08797377
Forest View Residents Association Limited
Unaudited Accounts
for the year ended
31 December 2022
Forest View Residents Association Limited
Balance Sheet
as at 31 December 2022
Notes
2022
£
2021
£
Fixed assets
Tangible assets 3 4,050 4,050
4,050 4,050
Creditors: amounts falling due within one year 4 (4,050) (4,050)
Net current assets / (liabilities) (4,050) (4,050)
Total assets less current liabilities 0 0
Provisions for liabilities (0) (0)
Total net assets (liabilities) 0 0
Reserves
Members' funds 0 0

Forest View Residents Association Limited
Balance Sheet
as at 31 December 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr N Deane

Director


Approved by the board on 28 September 2023

Company Number: 08797377 (a Private Company Limited by Guarantee registered in England and Wales)

Registered Office:

1 Forest View Back Lane
Bucks Horn Oak
Farnham
GU10 4LW
England

Forest View Residents Association Limited
Notes to the Accounts
for the year ended 31 December 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Land & buildings 0% Straight Line
2. Employees
2022 2021
Average number of employees during the period 0 0

Other employment information

The company has no employees


3. Tangible fixed assets
Land & buildings Total
Cost or valuation £ £
At 1 January 2022 4,050 4,050
At 31 December 2022 4,050 4,050
Depreciation
At 31 December 2022 0 0
Net book value
At 31 December 2022 4,050 4,050
At 31 December 2021 4,050 4,050

4. Creditors: amounts falling due within one year
2022 2021
£ £
Other creditors 4,050 4,050
4,050 4,050

5. Dividends
2022 2021
£ £