THE VINERIES (EASTBOURNE) MANAGEMENT COMPANY LIMITED

Company Registration Number:
02339539 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THE VINERIES (EASTBOURNE) MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

THE VINERIES (EASTBOURNE) MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Current assets
Cash at bank and in hand: 2,896 1,795
Total current assets: 2,896 1,795
Creditors: amounts falling due within one year:   (570) (570)
Net current assets (liabilities): 2,326 1,225
Total assets less current liabilities: 2,326 1,225
Total net assets (liabilities): 2,326 1,225
Capital and reserves
Called up share capital: 16 16
Profit and loss account: 2,310 1,209
Shareholders funds: 2,326 1,225

The notes form part of these financial statements

THE VINERIES (EASTBOURNE) MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Mrs S Dickinson
Status: Director

The notes form part of these financial statements

THE VINERIES (EASTBOURNE) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE VINERIES (EASTBOURNE) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0