Victoria Court (Hythe) Management Limited 07470774 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is that of other letting anf operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 07470774 2022-10-01 2023-09-30 07470774 2023-09-30 07470774 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 07470774 bus:Micro-entities 2022-10-01 2023-09-30 07470774 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 07470774 bus:FilletedAccounts 2022-10-01 2023-09-30 07470774 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 07470774 bus:RegisteredOffice 2022-10-01 2023-09-30 07470774 bus:Director1 2022-10-01 2023-09-30 07470774 bus:Director2 2022-10-01 2023-09-30 07470774 bus:CompanyLimitedByGuarantee 2022-10-01 2023-09-30 07470774 countries:EnglandWales 2022-10-01 2023-09-30 07470774 2021-10-01 2022-09-30 07470774 2022-09-30 07470774 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 07470774

Victoria Court (Hythe) Management Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Victoria Court (Hythe) Management Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Victoria Court (Hythe) Management Limited

Company Information

Directors

Mrs A Howitt

Mr RS Vine

Registered office

16 Hillcrest Road
Hythe
Kent
CT21 5EU

 

Victoria Court (Hythe) Management Limited

(Registration number: 07470774)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

24,000

24,000

Current assets

75

144

Creditors: Amounts falling due within one year

(24,049)

(24,000)

Net current liabilities

(23,974)

(23,856)

Total assets less current liabilities

26

144

Accruals and deferred income

(581)

(581)

 

(555)

(437)

Reserves

(555)

(437)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2024 and signed on its behalf by:
 

.........................................
Mrs A Howitt
Director