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Registered number: 02359683
York Road (Billericay) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 02359683
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,244 1,172
Cash at bank and in hand 3,745 3,661
4,989 4,833
Creditors: Amounts Falling Due Within One Year 5 (800 ) (800 )
NET CURRENT ASSETS (LIABILITIES) 4,189 4,033
TOTAL ASSETS LESS CURRENT LIABILITIES 4,189 4,033
NET ASSETS 4,189 4,033
Income Statement 4,189 4,033
MEMBERS' FUNDS 4,189 4,033
Page 1
Page 2
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs A Martin
Director
27 March 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
York Road (Billericay) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02359683 . The registered office is 36 Sweet Briar Drive, Laindon, Basildon, Essex, SS15 4HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the total services charges demanded in the year.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 1,244 1,172
1,244 1,172
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 800 800
800 800
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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