ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-03-242021-03-240No description of principal activity0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2020-03-25falsetrue 01545471 2020-03-25 2021-03-24 01545471 2019-03-25 2020-03-24 01545471 2021-03-24 01545471 2020-03-24 01545471 c:Director1 2020-03-25 2021-03-24 01545471 c:Director2 2020-03-25 2021-03-24 01545471 c:Director4 2020-03-25 2021-03-24 01545471 c:Director5 2020-03-25 2021-03-24 01545471 c:Director6 2020-03-25 2021-03-24 01545471 c:Director8 2020-03-25 2021-03-24 01545471 c:Director9 2020-03-25 2021-03-24 01545471 c:Director9 2021-03-24 01545471 c:RegisteredOffice 2020-03-25 2021-03-24 01545471 c:Agent1 2020-03-25 2021-03-24 01545471 d:CurrentFinancialInstruments d:WithinOneYear 2021-03-24 01545471 d:CurrentFinancialInstruments d:WithinOneYear 2020-03-24 01545471 d:ShareCapital 2021-03-24 01545471 d:ShareCapital 2020-03-24 01545471 d:SharePremium 2021-03-24 01545471 d:SharePremium 2020-03-24 01545471 d:RetainedEarningsAccumulatedLosses 2021-03-24 01545471 d:RetainedEarningsAccumulatedLosses 2020-03-24 01545471 c:Micro-entities 2020-03-25 2021-03-24 01545471 c:AuditExempt-NoAccountantsReport 2020-03-25 2021-03-24 01545471 c:FullAccounts 2020-03-25 2021-03-24 01545471 c:PrivateLimitedCompanyLtd 2020-03-25 2021-03-24 iso4217:GBP xbrli:pure
Company registration number: 01545471







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
24 MARCH 2021


C D & S RESIDENTS ASSOCIATION LIMITED






































                        

 


C D & S RESIDENTS ASSOCIATION LIMITED
 


 
COMPANY INFORMATION


Directors
B E Porter 
Mrs M V Sims 
A W Watson 
D G Jeffries 
K N Stafford 
M J Tait 
Mrs E A Pilkington (appointed 22 September 2020)




Registered number
01545471



Registered office
New Kings Court
Tollgate

Chandler's Ford

Eastleigh

Hampshire

SO53 3LG




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX




Bankers
HSBC Bank Plc
118 Commercial Road

Portsmouth

Hampshire

PO1 1EP





 


C D & S RESIDENTS ASSOCIATION LIMITED
REGISTERED NUMBER:01545471



STATEMENT OF FINANCIAL POSITION
AS AT 24 MARCH 2021

2021
2020
Note
£
£

Fixed assets
  

Tangible assets
  
26,760
27,675

  
26,760
27,675

Current assets
  

Cash at bank and in hand
  
72,118
94,547

  
72,118
94,547

Creditors: amounts falling due within one year
  
(55,329)
(80,947)

Net current assets
  
 
 
16,789
 
 
13,600

Total assets less current liabilities
  
43,549
41,275

  

Net assets
  
43,549
41,275

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C D & S RESIDENTS ASSOCIATION LIMITED
REGISTERED NUMBER:01545471


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 24 MARCH 2021

2021
2020
Note
£
£

Capital and reserves
  

Called up share capital 
  
102
102

Share premium account
  
22,998
22,998

Profit and loss account
  
20,449
18,175

  
43,549
41,275


Notes

General information

C D & S Residents Association Limited is a private company limited by shares registered in England and Wales. The situation of its registered office is contained on the company information page.
 

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






Mrs M V Sims
Director (Chairman)

Date: 27 August 2021

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