YATTSDALE FLAT MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
Registered number: 01619015
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 4,899 4,154
Cash at bank and in hand 3,174 12,161
8,073 16,315
Creditors: amounts falling due within one year 4 (1,417) (756)
Net current assets 6,656 15,559
Net assets 6,656 15,559
Capital and reserves
Member deposits 3,200 3,200
Accumulated funds account 3,456 12,359
Total Accumulated funds 6,656 15,559
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Alexandrou
Director
Approved by the board on 18 April 2024
YATTSDALE FLAT MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents contributions from the tenants and or lessees towards administration expenses and maintenance to the property.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Other debtors 4,899 4,154
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 652 -
Other creditors 765 756
1,417 756
5 Other information
YATTSDALE FLAT MANAGEMENT COMPANY LIMITED is a private company limited by guarantee and incorporated in England. Its registered office is:
175 High Street
Hadley Green
Barnet
Hertfordshire
EN5 5SU
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