Company Registration Number 01813989 (England and Wales)
ASH COURT (LEIGHTON GROVE) RESIDENTS ASSOCIATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
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
5th Floor
Watson House
54-60 Baker Street
London
United Kingdom
W1U 7BU
Accountants
King & King
5th Floor
Watson House
54-60 Baker Street
London
United Kingdom
W1U 7BU
ASH COURT (LEIGHTON GROVE) RESIDENTS ASSOCIATION LTD
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
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 2021
- 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 2021, 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 https://www.icaew.com/regulation
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
7 January 2022
Chartered Accountants
5th Floor
Watson House
54-60 Baker Street
London
United Kingdom
W1U 7BU
ASH COURT (LEIGHTON GROVE) RESIDENTS ASSOCIATION LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2021
2021-03-31
- 2 -
2021
2020
£
£
£
£
Fixed assets
2,400
2,400
Current assets
6,480
6,025
Creditors: amounts falling due within one year
(6,480)
(6,025)
Total assets less current liabilities
2,400
2,400
Net assets
2,400
2,400
Equity
2,400
2,400
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
3
3
Ash Court (Leighton Grove) Residents Association Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5th Floor, Watson House, 54-60 Baker Street, London, United Kingdom, W1U 7BU.
For the year ended 31 March 2021 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.
ASH COURT (LEIGHTON GROVE) RESIDENTS ASSOCIATION LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2021
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 7 January 2022 and are signed on its behalf by:
Mr C Calder
Director
Company Registration Number 01813989