51-57 Upton Pk Residents Association Ltd - Accounts to registrar (filleted) - small 18.2

51-57 Upton Pk Residents Association Ltd - Accounts to registrar (filleted) - small 18.2

51-57 UPTON PARK RESIDENTS ASSOCIATION LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v22.1.0.628 03209343 director 1.10.20 30.9.21 30.9.21 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure032093432020-09-30032093432021-09-30032093432020-10-012021-09-30032093432019-09-30032093432019-10-012020-09-30032093432020-09-3003209343ns16:EnglandWales2020-10-012021-09-3003209343ns15:PoundSterling2020-10-012021-09-3003209343ns11:Director12020-10-012021-09-3003209343ns11:PrivateLimitedCompanyLtd2020-10-012021-09-3003209343ns11:Micro-entities2020-10-012021-09-3003209343ns11:AuditExemptWithAccountantsReport2020-10-012021-09-3003209343ns11:FullAccounts2020-10-012021-09-3003209343ns6:CurrentFinancialInstruments2021-09-3003209343ns6:CurrentFinancialInstruments2020-09-3003209343ns11:RegisteredOffice2020-10-012021-09-30


REGISTERED NUMBER: 03209343 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2021

for

51-57 Upton Park Residents Association
Limited
Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL








51-57 Upton Park Residents Association
Limited (Registered number: 03209343)






Contents of the Financial Statements
for the Year Ended 30 September 2021




Page

Report of the Accountants 1

Balance Sheet 2


51-57 Upton Park Residents Association
Limited

Report of the Accountants to the Director of
51-57 Upton Park Residents Association
Limited

The following reproduces the text of the report prepared for the director 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 Profit and Loss Account is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2021 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL


Date: .............................................

This page does not form part of the statutory financial statements

Page 1
51-57 Upton Park Residents Association
Limited (Registered number: 03209343)

Balance Sheet
30 September 2021

2021 2020
£    £   
CURRENT ASSETS 45,538 54,044

CREDITORS
Amounts falling due within one year (6,753 ) (13,350 )
NET CURRENT ASSETS 38,785 40,694
TOTAL ASSETS LESS CURRENT
LIABILITIES
38,785
40,694

CAPITAL AND RESERVES 38,785 40,694

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

51-57 Upton Park Residents Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03209343

Registered office: 12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Page 2
51-57 Upton Park Residents Association
Limited (Registered number: 03209343)

Balance Sheet - continued
30 September 2021


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 April 2022 and were signed by:





Mrs S Cleaver - Director


Page 3