Company Registration Number 01813989 (England and Wales)
ASH COURT (LEIGHTON GROVE) RESIDENTS ASSOCIATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
ASH COURT (LEIGHTON GROVE) RESIDENTS ASSOCIATION LTD
COMPANY INFORMATION
Directors
Mr C Calder
Ms S Davis
Ms K Shires
Company number
01813989
Registered office
First Floor Roxburghe House
273-287 Regent Street
London
W1B 2HA
Accountants
King & King
First Floor Roxburghe House
273-287 Regent Street
London
W1B 2HA
ASH COURT (LEIGHTON GROVE) RESIDENTS ASSOCIATION LTD
CONTENTS
Page
Accountants' report
1
Statement of financial position
2
ASH COURT (LEIGHTON GROVE) RESIDENTS ASSOCIATION LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ASH COURT (LEIGHTON GROVE) RESIDENTS ASSOCIATION LTD FOR THE YEAR ENDED 31 MARCH 2019
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ash Court (Leighton Grove) Residents Association Ltd for the year ended 31 March 2019, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Ash Court (Leighton Grove) Residents Association Ltd, as a body, in accordance with the terms of our engagement letter dated. Our work has been undertaken solely to prepare for your approval the financial statements of Ash Court (Leighton Grove) Residents Association Ltd and state those matters that we have agreed to state to the
b
oard of
d
irectors of Ash Court (Leighton Grove) Residents Association Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ash Court (Leighton Grove) Residents Association Ltd and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Ash Court (Leighton Grove) Residents Association Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result
of Ash Court (Leighton Grove) Residents Association Ltd. You consider that Ash Court (Leighton Grove) Residents Association Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ash Court (Leighton Grove) Residents Association Ltd. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
King & King
30 December 2019
First Floor Roxburghe House
273-287 Regent Street
London
W1B 2HA
ASH COURT (LEIGHTON GROVE) RESIDENTS ASSOCIATION LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2019
31 March 2019
- 2 -
2019
2018
£
£
£
£
Fixed assets
2,400
2,400
Current assets
5,430
5,156
Creditors: amounts falling due within one year
(5,430)
(5,156)
Total assets less current liabilities
2,400
2,400
Net assets
2,400
2,400
Equity
2,400
2,400
Ash Court (Leighton Grove) Residents Association Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor Roxburghe House, 273-287 Regent Street, London, W1B 2HA.
For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 30 December 2019 and are signed on its behalf by:
Mr C Calder
Director
Company Registration Number 01813989