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REGISTERED NUMBER: 00764663 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

PARK VIEW COURT RESIDENTS' ASSOCIATION
(WOKING) LIMITED

PARK VIEW COURT RESIDENTS' ASSOCIATION
(WOKING) LIMITED (REGISTERED NUMBER: 00764663)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Income Statement 1

Balance Sheet 2


PARK VIEW COURT RESIDENTS' ASSOCIATION
(WOKING) LIMITED (REGISTERED NUMBER: 00764663)

INCOME STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2023

31.12.23 31.12.22
£    £   

TURNOVER - -

Taxation - -

PROFIT - -

PARK VIEW COURT RESIDENTS' ASSOCIATION
(WOKING) LIMITED (REGISTERED NUMBER: 00764663)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS - -
CURRENT ASSETS 800 800
NET CURRENT ASSETS 800 800
TOTAL ASSETS LESS CURRENT
LIABILITIES

800

800

CAPITAL AND RESERVES 800 800

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Park View Court Residents' Association (Woking) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00764663

Registered office: Building 3
Chiswick Park
566 Chiswick High Road
London
W4 5YA

2. AVERAGE NUMBER OF EMPLOYEES

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

3. OTHER FINANCIAL COMMITMENTS

The company contracts with third parties in its own name for the supply of services to the property for the maintenance of the common areas in terms of the lease. As at 31st December 2023 and 31st December 2022 the company had not entered into any non-cancellable commitments.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

PARK VIEW COURT RESIDENTS' ASSOCIATION
(WOKING) LIMITED (REGISTERED NUMBER: 00764663)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2024 and were signed on its behalf by:





J Tozer - Director