Company registration number 05997496 (England and Wales)
DOUGLAS ROAD AND PRAIRIE ROAD RESIDENTS ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
DOUGLAS ROAD AND PRAIRIE ROAD RESIDENTS ASSOCIATION LIMITED
CONTENTS
Page
Balance sheet
2 - 3
DOUGLAS ROAD AND PRAIRIE ROAD RESIDENTS ASSOCIATION LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DOUGLAS ROAD AND PRAIRIE ROAD RESIDENTS ASSOCIATION LIMITED FOR THE YEAR ENDED 24 MARCH 2022
- 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 Douglas Road And Prairie Road Residents Association Limited for the year ended 24 March 2022 set out on pages 2 to 3 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 Douglas Road And Prairie Road Residents Association Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Douglas Road And Prairie Road Residents Association Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Douglas Road And Prairie Road Residents Association Limited, 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 Douglas Road And Prairie Road Residents Association Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Douglas Road And Prairie Road Residents Association Limited 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 loss
of Douglas Road And Prairie Road Residents Association Limited. You consider that Douglas Road And Prairie Road Residents Association Limited 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 Douglas Road And Prairie Road Residents Association Limited. 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.
David Howard
26 September 2022
Chartered Accountants
1 Park Road
Hampton Wick
Kingston Upon Thames
KT1 4AS
DOUGLAS ROAD AND PRAIRIE ROAD RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET
AS AT 24 MARCH 2022
- 2 -
2022
2021
£
£
£
£
Current assets
254
472
Creditors: amounts falling due within one year
(2,733)
(2,733)
Net current liabilities
(2,479)
(2,261)
Net liabilities
(2,479)
(2,261)
Capital and reserves
(2,479)
(2,261)
Douglas Road And Prairie Road Residents Association Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/o Trinity Estates, Vantage Point, 23 Mark Road, Hemel Hempstead, Hertfordshire, United Kingdom, HP2 7DN.
For the year ended 24 March 2022 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.
DOUGLAS ROAD AND PRAIRIE ROAD RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 24 MARCH 2022
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 26 September 2022 and are signed on its behalf by:
B Culver
K Jethwa
Director
Director
S Lancaster
S Hopwood
Director
Director
J Turner
Director
Company Registration Number 05997496