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Company Registration No. 01358256 (England and Wales)
Janda Court Residents' Association Limited Unaudited accounts for the year ended 31 May 2023
Janda Court Residents' Association Limited Unaudited accounts Contents
Page
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Janda Court Residents' Association Limited Company Information for the year ended 31 May 2023
Directors
E Coleman J Hails C Loft
Company Number
01358256 (England and Wales)
Registered Office
123 Cross Lane East Gravesend Kent DA12 5HA
Accountants
King & Taylor 123 Cross Lane East Gravesend Kent DA12 5HA
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Janda Court Residents' Association Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
304 
185 
Cash at bank and in hand
4,062 
5,839 
4,366 
6,024 
Creditors: amounts falling due within one year
(58)
(58)
Net current assets
4,308 
5,966 
Net assets
4,308 
5,966 
Capital and reserves
Called up share capital
7 
7 
Profit and loss account
4,301 
5,959 
Shareholders' funds
4,308 
5,966 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2023 and were signed on its behalf by
C Loft Director Company Registration No. 01358256
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Janda Court Residents' Association Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Janda Court Residents' Association Limited is a private company, limited by shares, registered in England and Wales, registration number 01358256. The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Revenue comprises ground rent and related property income.
Taxation
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date. Interest earned on monies held is taxable at the current Corporation Tax rate of 19%
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
304 
185 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
58 
58 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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