Company registration number:
09933511
UK Apartment Association Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2019
UK Apartment Association Limited
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
UK Apartment Association Limited
Company limited by guarantee
Directors and other information
|
|
|
|
|
Directors
|
|
|
|
|
Roger Southam
|
|
|
|
David Butler
|
|
|
|
Lesley Roberts
|
(Appointed 17 January 2019)
|
|
|
|
|
|
|
|
|
|
Secretary
|
A Yates
|
|
|
|
|
|
|
|
|
|
|
Company number
|
09933511
|
|
|
|
|
|
|
|
|
|
|
Registered office
|
The Kinetic Centre
|
|
|
|
Theobald Street
|
|
|
|
Borehamwood
|
|
|
|
Hertfordshire
|
|
|
|
WD6 4PJ
|
|
|
|
|
|
|
|
|
|
|
Accountants
|
Pink Accounting Resources Ltd
|
|
|
|
|
|
UK Apartment Association Limited
Company limited by guarantee
Accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of UK Apartment Association Limited
Year ended 31 December 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of UK Apartment Association Limited for the year ended 31 December 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of UK Apartment 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 UK Apartment Association Limited and state those matters that we have agreed to state to the board of directors of UK Apartment Association Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UK Apartment Association Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that UK Apartment 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 profit of UK Apartment Association Limited. You consider that UK Apartment 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 UK Apartment 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.
Pink Accounting Resources Ltd
3 June 2020
UK Apartment Association Limited
Company limited by guarantee
Statement of financial position
31 December 2019
|
|
|
2019
|
|
|
2018
|
|
|
|
|
£
|
£
|
|
£
|
£
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
86,102
|
|
|
59,374
|
|
Prepayments and accrued income
|
|
|
19,250
|
|
|
9,979
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
105,352
|
|
|
69,353
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
(
39,446)
|
|
|
(
32,488)
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Net current assets
|
|
|
|
65,906
|
|
|
36,865
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
65,906
|
|
|
36,865
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
(
24,000)
|
|
|
(
32,000)
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
|
(
64,624)
|
|
|
(
28,398)
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
|
_______
|
Net liabilities
|
|
|
|
(
22,718)
|
|
|
(
23,533)
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
|
(
22,718)
|
|
|
(
23,533)
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Notes to the financial statements
UK Apartment Association Limited
Company limited by guarantee
Year ended 31 December 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2018:
4
).
2.
Prior Year Restatement
Sales income of £23,168 and costs of £9,945 were included in the accounts for 2018. These transactions related to an event in 2019. The comparatives for these accounts have been restated to correctly reflect the position in 2018 and the opening position for 2019.
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 June 2020
, and are signed on behalf of the board by:
David Butler
Director
Company registration number:
09933511
The company is a private company limited by guarantee, registered in England.