ONE 80 FLAT MANAGEMENT LIMITED

Company Registration Number:
06956435 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ONE 80 FLAT MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ONE 80 FLAT MANAGEMENT LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Richard Ramsey
Robert Voss
Secretary: Richard Ramsey
Registered office: 11a
Blenheim Drive
Oxford
England
OX2 8DH
Company Registration Number: 06956435 (England and Wales)

ONE 80 FLAT MANAGEMENT LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The Company was formed to acquire the freehold interest of a property known as ONE80, 31 Penrith Road ,Boscombe , Bournemouth, BH5 1LT. Its principal activity is to hold the ownership of the freehold interest and act as landlord.

Political and charitable donations

None

Company policy on the employment of disabled persons

No policy as the. Company has no employees.

Additional information

Under the Company's Articles , only leaseholders of flats in the block are permitted to hold the Company's shares.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Richard Ramsey
Robert Voss

Secretary
Richard Ramsey

This report was approved by the board of directors on 6 April 2024
And Signed On Behalf Of The Board By:

Name: Richard Ramsey
Status: Director

ONE 80 FLAT MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 2,000 2,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,050 ) ( 1,950 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 50 ) 50

ONE 80 FLAT MANAGEMENT LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 32,000 32,000
Current assets: 1,965 2,015
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,038 ) ( 1,038 )
Net current assets (liabilities): 927 977
Total assets less current liabilities: 32,927 32,977
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 32,927 32,977
Capital and reserves: 32,927 32,977

ONE 80 FLAT MANAGEMENT LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 April 2024
And Signed On Behalf Of The Board By:

Name: Richard Ramsey
Status: Director

The notes form part of these financial statements

ONE 80 FLAT MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

ONE 80 FLAT MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No