Brookside Residents Association (Old Str - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01235916 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2021

for

Brookside Residents Association (Old

Stratford) Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr T A Booth

Mrs K Mooney

SECRETARY:

Mrs K Mooney

REGISTERED OFFICE:

4 Whitchurch Parade

Whitchurch Lane

Edgware

England

HA8 6LR

REGISTERED NUMBER:

01235916 (England and Wales)

ACCOUNTANTS:

Amity Accountants

04 Whitchurch Parade

Whitchurch Lane

Edgware

Middlesex

HA8 6LR

FIXED ASSETS

Tangible assets

4

118

268

CURRENT ASSETS

Debtors

901

3,228

Cash at bank and in hand

12,445

11,297

13,346

14,525

CREDITORS

Amounts falling due within one year

4,884

4,047

NET CURRENT ASSETS

8,462

10,478

TOTAL ASSETS LESS CURRENT LIABILITIES

8,580

10,746

CAPITAL AND RESERVES

Called up share capital

360

360

Retained earnings

8,220

10,386

SHAREHOLDERS' FUNDS

8,580

10,746

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2021 in accordance with Section 444(2A) of the Companies Act 2006.

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 16 September 2022 and were signed on its behalf by:

Mr T A Booth - Director

Mrs K Mooney - Director

1.	STATUTORY INFORMATION

Brookside Residents Association (Old Stratford) 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2021

and 31 December 2021

746

DEPRECIATION

At 1 January 2021

478

Charge for year

150

At 31 December 2021

628

NET BOOK VALUE

At 31 December 2021

118

At 31 December 2020

268