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
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
Janda Court Residents' Association Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
4,062
5,839
Creditors: amounts falling due within one year
(58)
(58)
Net current assets
4,308
5,966
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
Janda Court Residents' Association Limited
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
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%
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).