Shelley Park Residents Company Limited 02081462 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 02081462 2022-04-01 2023-03-31 02081462 2023-03-31 02081462 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02081462 bus:Micro-entities 2022-04-01 2023-03-31 02081462 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02081462 bus:FullAccounts 2022-04-01 2023-03-31 02081462 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02081462 bus:RegisteredOffice 2022-04-01 2023-03-31 02081462 bus:CompanySecretary2 2022-04-01 2023-03-31 02081462 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 02081462 bus:Director2 2022-04-01 2023-03-31 02081462 bus:Director3 2022-04-01 2023-03-31 02081462 bus:Director4 2022-04-01 2023-03-31 02081462 bus:Director5 2022-04-01 2023-03-31 02081462 bus:Director8 2022-04-01 2023-03-31 02081462 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02081462 countries:AllCountries 2022-04-01 2023-03-31 02081462 2021-04-01 2022-03-31 02081462 2022-03-31 02081462 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 02081462

Shelley Park Residents Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Shelley Park Residents Company Limited

Contents

Company Information

1

Directors' Report

2

Statement of Directors' Responsibilities

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

Detailed Profit and Loss Account

7

 

Shelley Park Residents Company Limited

Company Information

Directors

Mr Graham Thomas Webb

Mr Raymond Sheppard

Ms Jane Elizabeth Norris

Ms Lucy Jane Staplehurst

Ms Lynn Patricia Johnson

Mr Michael Peter Jackson

Company secretary

Mr Michael Peter Jackson

Mr Anthony Graham Roberts

Registered office

C/O Scott Owen Lettings Ltd.
45A High Street
Heathfield
East Sussex
TN21 8HU

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Shelley Park Residents Company Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Graham Thomas Webb

Mr Raymond Sheppard

Ms Jane Elizabeth Norris

Ms Lucy Jane Staplehurst

Ms Lynn Patricia Johnson

Mr Michael Peter Jackson - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 16 November 2023 and signed on its behalf by:

.........................................
Mr Michael Peter Jackson
Company secretary and director

.........................................
Mr Anthony Graham Roberts
Company secretary

 
     
 

Shelley Park Residents Company Limited

Statement of Directors' Responsibilities

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Shelley Park Residents Company Limited

Profit and Loss Account for the Year Ended 31 March 2023

2023
£

2022
£

Turnover

4,920

5,094

Other charges

(5,670)

(4,894)

(Loss)/profit for the year

(750)

200

 

Shelley Park Residents Company Limited

(Registration number: 02081462)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

41

1,651

Creditors: Amounts falling due within one year

(559)

(549)

Total assets less current liabilities

(518)

1,102

Accruals and deferred income

225

(645)

 

(293)

457

Capital and reserves

(293)

457

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
C/O Scott Owen Lettings Ltd.
45A High Street
Heathfield
East Sussex
TN21 8HU

These financial statements were authorised for issue by the Board on 16 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 

 

Shelley Park Residents Company Limited

(Registration number: 02081462)
Balance Sheet as at 31 March 2023

.........................................
Mr Michael Peter Jackson
Company secretary and director

.........................................
Mr Anthony Graham Roberts
Company secretary

 

Shelley Park Residents Company Limited

Detailed Profit and Loss Account for the Year Ended 31 March 2023

2023
£

2022
£

Turnover

Maintenance charge receivable

4,920

4,920

Interest received

-

174

4,920

5,094

Establishment costs

Light, heat and power

(367)

(227)

Insurance

(1,145)

(945)

Repairs and maintenance

(503)

(1,309)

Gardening

(1,747)

(523)

(3,762)

(3,004)

General administrative expenses

Sundry expenses

(71)

(48)

Management charges payable

(1,440)

(1,440)

Accountancy fees

(300)

(300)

(1,811)

(1,788)

Finance charges

Bank charges

(97)

(102)

Operating (loss)/profit

(750)

200

(Loss)/profit before tax

(750)

200