PARK ROAD (REDHILL) RESIDENTS ASSOCIATION LIMITED

Company Registration Number:
02403919 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

PARK ROAD (REDHILL) RESIDENTS ASSOCIATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PARK ROAD (REDHILL) RESIDENTS ASSOCIATION LIMITED

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

The principal activity of the company is to provide various services in connection with land and buildings at Park Road, Redhill as more particularly described in the conveyances of the houses.



Directors

The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

N.Burr
M.Whittaker


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 August 2023

And signed on behalf of the board by:
Name: M.Whittaker
Status: Director

PARK ROAD (REDHILL) RESIDENTS ASSOCIATION LIMITED

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 990 900
Cost of sales: 0 0
Gross profit(or loss): 990 900
Distribution costs: 0 0
Administrative expenses: ( 602 ) ( 4,054 )
Other operating income: 0 0
Operating profit(or loss): 388 (3,154)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 388 (3,154)
Tax: 0 0
Profit(or loss) for the financial year: 388 (3,154)

PARK ROAD (REDHILL) RESIDENTS ASSOCIATION LIMITED

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 7,339 6,964
Investments:   0 0
Total current assets: 7,339 6,964
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 0 ( 13 )
Net current assets (liabilities): 7,339 6,951
Total assets less current liabilities: 7,339 6,951
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 7,339 6,951
Capital and reserves
Called up share capital: 90 90
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 7,249 6,861
Total Shareholders' funds: 7,339 6,951

The notes form part of these financial statements

PARK ROAD (REDHILL) RESIDENTS ASSOCIATION LIMITED

Balance sheet statements

For the year ending 31 March 2023 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 July 2023
and signed on behalf of the board by:

Name: N.Burr
Status: Director

The notes form part of these financial statements

PARK ROAD (REDHILL) RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARK ROAD (REDHILL) RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

PARK ROAD (REDHILL) RESIDENTS ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 13
Total 0 13