PRIORS RESIDENTS ASSOCIATION LIMITED

Company number 02589454
Status Active
Incorporation date 7th March 1991
Company category Private Limited Company
Country of origin United Kingdom
Registered address Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA
United Kingdom
Nature of business (SIC) 98000 - Residents property management
Last confirmation statement dated 7th March 2021
Next confirmation statement due by 21st March 2022
Accounts category Total exemption full
Next accounts due by 30th December 2021
Filed accounts 31st March 2020     FREE ACCESS
31st March 2019     FREE ACCESS
31st March 2018     FREE ACCESS
31st March 2017     FREE ACCESS
Data source Companies House

Financials extracted from the accounts

31st March 2020     FREE ACCESS
Item Value Unit
Name of production software IRIS Accounts Production
Version of production software v20.3.0.228
UK Companies House registered number 02589454
Country of formation or incorporation (reported)
Principal currency used in business report (reported)
Director signing financial statements (reported)
Description of body authorising financial statements Board of Directors
Start date for period covered by report 2019-04-01
End date for period covered by report 2020-03-31
Balance sheet date 2020-03-31
Scope of accounts (reported)
Legal form of entity (reported)
Report period (reported)
Accounting standards applied (reported)
Accounts status, audited or unaudited (reported)
Applicable legislation (reported)
Applicable legislation (reported)
Accounts type, full or abbreviated (reported)
Accounts type, full or abbreviated (reported)
Average number of employees during the period 0 pure
Average number of employees during the period 0 pure
Company has published commitment to UK Effective Stewardship Code [true/false] false
Financial statements are prepared on going-concern basis [true/false] true
Defined benefit plan is a multi-employer plan [true/false] false
Investment entity is required to apply exception from consolidation [true/false] false
Entity has claimed exemption from reporting disclosure of related party transactions for wholly-owned entities [true/false] true
Entity trading status (reported)
Entity is dormant [true/false] false
UK Companies House registered number 02589454
Report title FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020
Entity current legal or registered name PRIORS RESIDENTS ASSOCIATION LIMITED
Name of entity officer Mr N P Devlin
Name of entity officer Mr B R Reynolds
Name of entity officer Mrs D Siegmeier
Name of entity officer Ms A M Williams
Name of entity officer Mr A Gindy
Address line 1 Fulford House
Address line 2 Newbold Terrace
Principal location - city or town Leamington Spa
County / Region Warwickshire
Postal Code / Zip CV32 4EA
UK Companies House registered number 02589454
Name of entity accountants TGFP
Cash at bank and on hand 7997 GBP
Cash at bank and on hand 3068 GBP
Creditors 646 GBP
Creditors 4952 GBP
Net current assets (liabilities) 7351 GBP
Net current assets (liabilities) -1884 GBP
Total assets less current liabilities 7351 GBP
Total assets less current liabilities -1884 GBP
Equity 8 GBP
Equity 8 GBP
Equity 7343 GBP
Equity -1892 GBP
Equity 7351 GBP
Equity -1884 GBP
Statement that company entitled to exemption from audit under section 477 Companies Act 2006 relating to small companies The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.
Statement that members have not required the company to obtain an audit The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.
Statement that directors acknowledge their responsibilities under the Companies Act 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.
Statement that accounts have been prepared in accordance with the provisions of the small companies regime The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date of authorisation of financial statements for issue 2020-10-23
Name of entity officer Mr B R Reynolds
Legal form of entity (reported)
Functional and presentation currency policy The presentation currency of the financial statements is the Pound Sterling (£).
Statement of compliance with applicable reporting framework 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.
Financial instruments recognition and measurement policy Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
Other creditors 646 GBP
Other creditors 4952 GBP

Owned and\or controlled by

Name Number Description Correspondence address Started Ended
- - - 7th March 2017 -

Directors & Secretaries

Documents

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