224 OVERDOWN MANAGEMENT LTD

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
11468130 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

224 OVERDOWN MANAGEMENT LTD

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

224 OVERDOWN MANAGEMENT LTD

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 July 2024




Director: Helen Maskell
Secretary: Sandra Bungay
Registered office: 3a
Keswick Close
Tilehurst
Reading
Berkshire
RG30 4SD
Company Registration Number: 11468130 (England and Wales)

224 OVERDOWN MANAGEMENT LTD

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Helen Maskell

The company was dormant and did not trade in the period.

Secretary
Sandra Bungay

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Helen Maskell
Status: Director

224 OVERDOWN MANAGEMENT LTD

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 31 July 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

224 OVERDOWN MANAGEMENT LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Total net assets (liabilities): - -

The notes form part of these financial statements

224 OVERDOWN MANAGEMENT LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Reserves

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.

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

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Helen Maskell
Status: Director

The notes form part of these financial statements

224 OVERDOWN MANAGEMENT LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    There are not any monies held there in the company, it was set up for the owners of the 4 flats to jointly purchase the building freehold only

224 OVERDOWN MANAGEMENT LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    There are not any employees company set up for purchase of freehold only

224 OVERDOWN MANAGEMENT LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No