REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2022 |
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NUMBER 26 SWINTON STREET RESIDENTS |
ASSOCIATION LIMITED |
REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2022 |
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FOR |
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NUMBER 26 SWINTON STREET RESIDENTS |
ASSOCIATION LIMITED |
NUMBER 26 SWINTON STREET RESIDENTS |
ASSOCIATION LIMITED (REGISTERED NUMBER: 01827152) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31 March 2022 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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NUMBER 26 SWINTON STREET RESIDENTS |
ASSOCIATION LIMITED |
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COMPANY INFORMATION |
For The Year Ended 31 March 2022 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Leonard House |
5 - 7 Newman Road |
Bromley |
Kent |
BR1 1RJ |
NUMBER 26 SWINTON STREET RESIDENTS |
ASSOCIATION LIMITED (REGISTERED NUMBER: 01827152) |
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BALANCE SHEET |
31 March 2022 |
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2022 | 2021 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Retained earnings |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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NUMBER 26 SWINTON STREET RESIDENTS |
ASSOCIATION LIMITED (REGISTERED NUMBER: 01827152) |
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NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31 March 2022 |
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1. | STATUTORY INFORMATION |
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Number 26 Swinton Street Residents Association Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents service charges receivable. |
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Tangible fixed assets |
No depreciation is charged on the freehold of the property. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2021 - NIL). |
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4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1 April 2021 |
and 31 March 2022 |
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NET BOOK VALUE |
At 31 March 2022 |
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At 31 March 2021 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Service charges receivable |
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Prepayments and accrued income |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Accruals and deferred income |
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NUMBER 26 SWINTON STREET RESIDENTS |
ASSOCIATION LIMITED (REGISTERED NUMBER: 01827152) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Year Ended 31 March 2022 |
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7. | CONSTITUTION |
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The company is constituted in the form of a company limited by guarantee under the Companies Act 1985 and hence has no issued share capital. The liability of each member is £1. |