IRIS Accounts Production v23.3.1.45 10186072 Board of Directors 1.6.22 31.5.23 31.5.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh101860722022-05-31101860722023-05-31101860722022-06-012023-05-31101860722021-05-31101860722021-06-012022-05-31101860722022-05-3110186072ns10:Originalns15:EnglandWales2022-06-012023-05-3110186072ns14:PoundSterlingns10:Original2022-06-012023-05-3110186072ns10:Originalns10:Director12022-06-012023-05-3110186072ns10:Original2022-06-012023-05-3110186072ns10:Original2023-05-3110186072ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3110186072ns10:Originalns10:SmallEntities2022-06-012023-05-3110186072ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3110186072ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3110186072ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3110186072ns10:Originalns10:FullAccounts2022-06-012023-05-3110186072ns10:Original2021-06-012022-05-3110186072ns10:Originalns10:Director22022-06-012023-05-3110186072ns10:Originalns10:Director32022-06-012023-05-3110186072ns10:CompanySecretary1ns10:Original2022-06-012023-05-3110186072ns10:Originalns10:RegisteredOffice2022-06-012023-05-3110186072ns10:Original2022-05-3110186072ns5:ShareCapitalns10:Original2023-05-3110186072ns5:ShareCapitalns10:Original2022-05-3110186072ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3110186072ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-3110186072ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-012023-05-3110186072ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-31
REGISTERED NUMBER: 10186072 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Ospringe Place Residents Association Ltd

Ospringe Place Residents Association Ltd (Registered number: 10186072)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ospringe Place Residents Association Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: A Fernandez
R A Jones
J T Kiely





SECRETARY: E Kiely





REGISTERED OFFICE: 8 Ospringe Place
Tunbridge Wells
Kent
TN2 4QD





REGISTERED NUMBER: 10186072 (England and Wales)





ACCOUNTANTS: Peter Hodgson & Co.
Chartered Accountants
Shadwell House
65 Lower Green Road
Tunbridge Wells
Kent
TN4 8TW

Ospringe Place Residents Association Ltd (Registered number: 10186072)

Balance Sheet
31 May 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 10 10
TOTAL ASSETS LESS CURRENT
LIABILITIES

10

10

CAPITAL AND RESERVES
Called up share capital 10 10
SHAREHOLDERS' FUNDS 10 10

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by:





J T Kiely - Director


Ospringe Place Residents Association Ltd (Registered number: 10186072)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

These members' accounts reflect the transactions and balances which are deemed to be held on a statutory trust basis for the Members of Ospringe Place Residents Association Ltd, a company incorporated in England & Wales under company number 10186072.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
There are no significant judgements or estimates pertaining to these accounts.

Service charge income
Service charge income represents maintenance contributions receivable from members.

Taxation
The limited company; Ospringe Place Residents Association Ltd, is a members' management company. It does not trade and therefore does not pay corporation tax on any surplus it earns with the exception of paying corporation tax on any taxable income it earns from non-members.

Deferred tax
Deferred taxation has no application to these members' accounts.

Functional currency
The functional currency used by the company is £ Sterling.

Financial instruments
Basic financial instruments comprising debtors, bank and cash balances are recorded at fair value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 10 10

5. RESERVES
Retained
earnings
£   

Profit for the year -
At 31 May 2023 -