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REGISTERED NUMBER: 01291120 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

VANDYKE GARDENS RESIDENTS COMPANY LTD

VANDYKE GARDENS RESIDENTS COMPANY LTD (BY SHARES) (REGISTERED NUMBER: 01291120)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2


VANDYKE GARDENS RESIDENTS COMPANY LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: Mr B E Warner
Mr C Cooke
Mrs A J Puttock



SECRETARY: Mrs A J Puttock



REGISTERED OFFICE: The Community Hall
Hornbeam Close
Leighton Buzzard
Bedfordshire
LU7 3UX



REGISTERED NUMBER: 01291120 (England and Wales)



ACCOUNTANTS: Stoten Gillam Limited
Chartered Accountants
Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF



BANKERS: National Westminster Bank Plc
27 High Street
Leighton Buzzard
Bedfordshire
LU7 7DX

VANDYKE GARDENS RESIDENTS COMPANY LTD (BY SHARES) (REGISTERED NUMBER: 01291120)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 17,399 14,317

CURRENT ASSETS 64,255 57,491

PREPAYMENTS AND ACCRUED INCOME 75 75

CREDITORS
Amounts falling due within one year (6,029 ) (7,041 )
NET CURRENT ASSETS 58,301 50,525
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,700

64,842

CREDITORS
Amounts falling due after more than one
year

(1

)

(2

)

ACCRUALS AND DEFERRED INCOME (1,050 ) (960 )
NET ASSETS 74,649 63,880

CAPITAL AND RESERVES 74,649 63,880

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

VANDYKE GARDENS RESIDENTS COMPANY LTD (BY SHARES) (REGISTERED NUMBER: 01291120)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by:





Mr B E Warner - Director