VTM Management Company Ltd NI635355 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is residents property management. Digita Accounts Production Advanced 6.30.9574.0 true NI635355 2023-01-01 2023-12-31 NI635355 2023-12-31 NI635355 bus:Micro-entities 2023-01-01 2023-12-31 NI635355 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI635355 bus:FullAccounts 2023-01-01 2023-12-31 NI635355 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI635355 bus:RegisteredOffice 2023-01-01 2023-12-31 NI635355 bus:Director1 2023-01-01 2023-12-31 NI635355 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI635355 countries:NorthernIreland 2023-01-01 2023-12-31 NI635355 2022-01-01 2022-12-31 NI635355 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI635355

VTM Management Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

VTM Management Company Ltd

(Registration number: NI635355)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

997

1,183

Prepayments and accrued income

417

262

Total assets less current liabilities

1,414

1,445

Accruals and deferred income

(1,408)

(1,439)

 

6

6

Capital and reserves

6

6

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
324 Upper Newtownards Road
Belfast
County Antrim
BT4 3EX
Northern Ireland

The presentational currency is £ sterling and the level of rounding is to the nearest pound.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

VTM Management Company Ltd

(Registration number: NI635355)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 March 2024
 

.........................................
Chris Smyth
Director