60 St. Marks Road Residents' Association Limited |
Notes to the Accounts |
for the year ended 31 March 2023 |
|
1 |
Accounting policies |
|
The accounts have been prepared under the historical cost convention and in accordance |
|
wit the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable |
|
in the UK and Republic of Ireland and the Companies Act 2006. |
|
2 |
Tangible Assets |
|
|
|
|
|
|
|
|
|
Land & |
|
|
|
|
|
|
|
|
Property |
|
|
|
|
|
|
|
|
Freehold |
|
|
|
|
|
|
|
|
£ |
|
Cost |
|
As at 1 April 2021 |
2,127 |
|
|
|
|
|
|
|
|
|
|
As at 31 March 2022 |
2,127 |
|
|
|
|
|
|
|
|
|
|
Net Book Value |
|
As at 31 March 2022 |
2,127 |
|
|
|
|
|
|
|
|
|
|
As at 1 April 2021 |
|
|
|
|
|
|
2,127 |
|
|
|
|
|
|
|
|
|
3 |
Creditors |
|
Amounts Falling Due Within One Year |
|
|
|
|
|
|
2022 |
|
2021 |
|
|
|
|
|
|
£ |
|
£ |
|
|
Directors' loan accounts |
|
|
|
|
2,127 |
|
2,127 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,127 |
|
2,127 |
|
|
|
|
|
|
|
|
|
4 |
Share Capital |
|
|
|
Allotted, Called up and fully paid |
|
|
|
4 |
|
4 |
|
|
|
|
|
|
|
|
|
|
|
|
5 |
Other information |
|
|
60 St. Marks Road Residents' Association Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
|
62 St. Marks Road |
|
London |
|
W10 6NN |