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REGISTERED NUMBER: 04356625 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

No. 6 Vicars Hill Residents Company
Limited

No. 6 Vicars Hill Residents Company
Limited (Registered number: 04356625)






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




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


No. 6 Vicars Hill Residents Company
Limited

Company Information
for the Year Ended 31 January 2023







Directors: J J Devine
S J Mckay
Mr M Hanratty
D Di Duca





Secretary: S J Mckay





Registered office: 6 Vicars Hill
London
SE1307JH





Registered number: 04356625 (England and Wales)





Accountants: Freeman Carr
Chartered Certified Accountants
The Gatehouse
2 Devonhurst Place
Heathfield Terrace
Chiswick
London
W4 4JD

No. 6 Vicars Hill Residents Company
Limited (Registered number: 04356625)

Balance Sheet
31 January 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 5,000 5,000

Current assets
Debtors 5 378 459
Cash at bank 5,217 5,089
5,595 5,548
Creditors
Amounts falling due within one year 6 5,669 5,650
Net current liabilities (74 ) (102 )
Total assets less current liabilities 4,926 4,898

Capital and reserves
Called up share capital 4 4
Retained earnings 4,922 4,894
Shareholders' funds 4,926 4,898

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 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.

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 9 October 2023 and were signed on its behalf by:




S J Mckay - Director



J J Devine - Director


No. 6 Vicars Hill Residents Company
Limited (Registered number: 04356625)

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

1. Statutory information

No. 6 Vicars Hill Residents Company Limited is a private company, limited by shares , 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 service charge contributions received from leaseholders towards property maintenance and insurance costs.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - The Freehold property is not depreciated.

Financial instruments
The company only enters into basic financial transactions that result in the recognition of
financial assets and liabilities like cash and bank balances, trade and other debtors and
creditors, loans from banks and other third parties and investments in non-puttable ordinary
shares.
Financial assets that are measured at cost and amortised cost are assessed at the end of
each reporting period for objective evidence of impairment. If objective evidence of
impairment is found, an impairment loss is recognised in profit and loss.
Financial assets and liabilities are offset and the net amount reported in the Balance Sheet
when there is an enforceable right to set off the recognised amounts and there is an
intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

3. Employees and directors

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

4. Tangible fixed assets
Land and
buildings
£
Cost
At 1 February 2022
and 31 January 2023 5,000
Net book value
At 31 January 2023 5,000
At 31 January 2022 5,000

5. Debtors: amounts falling due within one year
2023 2022
£ £
Other debtors 378 459

6. Creditors: amounts falling due within one year
2023 2022
£ £
Other creditors 5,669 5,650