Registration number:
Shelley Park Residents Company Limited
for the Year Ended 31 March 2023
Shelley Park Residents Company Limited
Contents
Company Information |
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Directors' Report |
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Statement of Directors' Responsibilities |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
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 |
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Accountants |
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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:
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
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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 |
|
|
Other charges |
(5,670) |
(4,894) |
(Loss)/profit for the year |
( |
|
Shelley Park Residents Company Limited
(Registration number: 02081462)
Balance Sheet as at 31 March 2023
2023 |
2022 |
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
( |
|
Accruals and deferred income |
|
( |
( |
|
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Capital and reserves |
( |
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General information |
The company is a private company limited by share capital, incorporated in Other.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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 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
Shelley Park Residents Company Limited
(Registration number: 02081462)
Balance Sheet as at 31 March 2023
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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 |