IRIS Accounts Production v23.3.0.418 01395265 Board of Directors Board of Directors Board of Directors Board of Directors Board of Directors 1.4.22 31.3.23 31.3.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh013952652022-03-31013952652023-03-31013952652022-04-012023-03-31013952652021-03-31013952652021-04-012022-03-31013952652022-03-3101395265ns10:Originalns15:EnglandWales2022-04-012023-03-3101395265ns14:PoundSterlingns10:Original2022-04-012023-03-3101395265ns10:Originalns10:Director12022-04-012023-03-3101395265ns10:Original2022-04-012023-03-3101395265ns10:Originalns10:Director22022-04-012023-03-3101395265ns10:Originalns10:Director32022-04-012023-03-3101395265ns10:Originalns10:Director42022-04-012023-03-3101395265ns10:Originalns10:Director52022-04-012023-03-3101395265ns10:Original2023-03-3101395265ns10:Originalns10:CompanyLimitedByGuarantee2022-04-012023-03-3101395265ns10:Originalns10:SmallEntities2022-04-012023-03-3101395265ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3101395265ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3101395265ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3101395265ns10:Originalns10:FullAccounts2022-04-012023-03-3101395265ns10:Original2021-04-012022-03-3101395265ns10:Originalns10:RegisteredOffice2022-04-012023-03-3101395265ns10:Original2022-03-3101395265ns10:Originalns5:CurrentFinancialInstruments2023-03-3101395265ns10:Originalns5:CurrentFinancialInstruments2022-03-3101395265ns10:Originalns5:FurtherSpecificReserve1ComponentTotalEquity2023-03-3101395265ns10:Originalns5:FurtherSpecificReserve1ComponentTotalEquity2022-03-3101395265ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3101395265ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3101395265ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3101395265ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 01395265 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

OLD LAKENHAM HALL RESIDENTS ASSOCIATION
LIMITED

OLD LAKENHAM HALL RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 01395265)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


OLD LAKENHAM HALL RESIDENTS ASSOCIATION
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Ms B A Green
Ms K B Little
Mr K R Thrower
Mr I Chase
Mrs D Gouge





REGISTERED OFFICE: 10 Partridge Road
Aylsham
Norfolk
NR11 6DZ





REGISTERED NUMBER: 01395265 (England and Wales)





ACCOUNTANTS: Farnell Clarke Limited
Evolution House
Delft Way
Norwich Airport
Norwich
Norfolk
NR6 6BB

OLD LAKENHAM HALL RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 01395265)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 9,428 7,431
Cash at bank and in hand 13,949 9,830
23,377 17,261
CREDITORS
Amounts falling due within one year 5 657 252
NET CURRENT ASSETS 22,720 17,009
TOTAL ASSETS LESS CURRENT LIABILITIES 22,720 17,009

RESERVES
Other reserves 6,000 6,000
Income and expenditure account 16,720 11,009
MEMBERS' FUNDS 22,720 17,009

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 surplus or deficit 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.

OLD LAKENHAM HALL RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 01395265)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023


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 16 November 2023 and were signed on its behalf by:




Ms K B Little - Director Ms B A Green - Director




Mr K R Thrower - Director Mr I Chase - Director




Mrs D Gouge - Director


OLD LAKENHAM HALL RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 01395265)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Old Lakenham Hall Residents Association Limited is a private company, limited by guarantee , 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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,981 5,246
Prepayments 2,447 2,185
9,428 7,431

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 379 -
Accruals and deferred income 278 252
657 252

OLD LAKENHAM HALL RESIDENTS ASSOCIATION
LIMITED (REGISTERED NUMBER: 01395265)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. ULTIMATE CONTROLLING PARTY

There is no one ultimate controlling party