Gardens Residents Association Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03359459 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2020

for

The Gardens Residents Association

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Certified Accountants' Report

4

DIRECTORS:

Mr A W Weller

Mr M W Shepherd

Mr N G Imray

Mr W J Rutherford

Mr A Findings

SECRETARY:

Mr A W Weller

REGISTERED OFFICE:

The Centre

Reading Road

Eversley Centre

Hampshire

RG27 0NB

REGISTERED NUMBER:

03359459 (England and Wales)

ACCOUNTANTS:

David Jones & Co 2018 Limited

The Centre

Reading Road

Eversley Centre

Hampshire

RG27 0NB

SOLICITORS:

Close Goff Humphreys

90 Park Street

Camberley

Surrey

GU15 3NY

FIXED ASSETS

Tangible assets

4

10,000

10,000

CURRENT ASSETS

Debtors

5

550

550

Cash at bank

25

25

575

575

CREDITORS

Amounts falling due within one year

6

10,526

10,526

NET CURRENT LIABILITIES

(9,951

)

(9,951

)

TOTAL ASSETS LESS CURRENT LIABILITIES

49

49

CAPITAL AND RESERVES

Called up share capital

24

24

Retained earnings

25

25

SHAREHOLDERS' FUNDS

49

49

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 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 30 April 2021 and were signed on its behalf by:

Mr A W Weller - Director

1.	STATUTORY INFORMATION

The Gardens Residents Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets

Depreciation is not provided on the original cost of acquiring the freehold interest on the grounds that the value of the land will not diminish.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 May 2019

and 30 April 2020

10,000

NET BOOK VALUE

At 30 April 2020

10,000

At 30 April 2019

10,000

Included in cost of land and buildings is freehold land of £ 10,000 (2019 - £ 10,000 ) which is not depreciated.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Other debtors

550

550

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Other creditors

10,526

10,526

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Gardens Residents Association Limited for the year ended 30 April 2020 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of The Gardens Residents Association Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Gardens Residents Association Limited and state those matters that we have agreed to state to the Board of Directors of The Gardens Residents Association Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Gardens 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 profit of The Gardens Residents Association Limited. You consider that The Gardens 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 The Gardens 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 Jones & Co 2018 Limited

The Centre

Reading Road

Eversley Centre

Hampshire

RG27 0NB

30 April 2021