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REGISTERED NUMBER: 02294653 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Mythop Village Management
Company Limited

Mythop Village Management
Company Limited (Registered number: 02294653)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Mythop Village Management
Company Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr P Hayward
Ms C O'Donnell



SECRETARY: Mr I R Buglass



REGISTERED OFFICE: 295/297 Church Street
Blackpool
Lancashire
FY1 3PJ



BUSINESS ADDRESS: Mythop Road
Weeton
Nr Blackpool
Lancashire
FY4 4XA



REGISTERED NUMBER: 02294653 (England and Wales)



ACCOUNTANTS: CCW Limited
Chartered Accountants
295/297 Church Street
Blackpool
Lancashire
FY1 3PJ



BANKERS: Virgin Money
2-4 Abingdon Street
Blackpool
Lancashire
FY1 1DR

Mythop Village Management
Company Limited (Registered number: 02294653)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Debtors 4 3,624 3,255
Cash at bank 7,362 8,195
10,986 11,450
CREDITORS
Amounts falling due within one year 5 599 2,453
NET CURRENT ASSETS 10,387 8,997
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,387

8,997

RESERVES
Income and expenditure account 6 10,387 8,997
10,387 8,997

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 surplus or deficit 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.

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 11 October 2023 and were signed on its behalf by:





Mr P Hayward - Director


Mythop Village Management
Company Limited (Registered number: 02294653)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Mythop Village Management Company Limited is a private company, limited by guarantee , 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 represents contributions collected from tenants towards the costs of the company's principal activity.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 1,829 1,595
Other debtors 1,795 1,660
3,624 3,255

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 240 264
Other creditors 359 2,189
599 2,453

6. RESERVES
Income
and
expenditure
account
£   

At 1 April 2022 8,997
Surplus for the year 1,390
At 31 March 2023 10,387

7. COMPANY LIMITED BY GUARANTEE

Mythop Village Management Company Limited has no share capital due to it being limited by guarantee.