0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01792777 2022-04-01 2023-03-31 01792777 2023-03-31 01792777 2022-03-31 01792777 bus:Director1 2022-04-01 2023-03-31 01792777 core:WithinOneYear 2023-03-31 01792777 core:WithinOneYear 2022-03-31 01792777 bus:Micro-entities 2022-04-01 2023-03-31 01792777 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01792777 bus:FullAccounts 2022-04-01 2023-03-31 01792777 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01792777 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 01792777
Pepys Close Residents Company (Ickenham) Limited
Unaudited filleted financial statements
31 March 2023
Pepys Close Residents Company (Ickenham) Limited
Contents
Statement of financial position
Pepys Close Residents Company (Ickenham) Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Current assets 77,275 67,117
Prepayments and accrued income 1,556 1,520
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78,831 68,637
Creditors: amounts falling due within one year ( 70) ( 70)
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Net current assets 78,761 68,567
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Total assets less current liabilities 78,761 68,567
Accruals and deferred income ( 1,413) ( 1,157)
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Net assets 77,348 67,410
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Capital and reserves 77,348 67,410
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Pepys Close Residents Company (Ickenham) Limited
Year ended 31 March 2023
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 September 2023 , and are signed on behalf of the board by:
P Collins
Director
Company registration number: 01792777
The company is a private company limited by shares, registered in England and Wales.