Blackwater Valley Industrial Park Management Limited 03476886 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is The management of the common parts of Blackwater Valley Industrial Park on a non profit making basis Digita Accounts Production Advanced 6.30.9574.0 true 03476886 2023-01-01 2023-12-31 03476886 2023-12-31 03476886 bus:Micro-entities 2023-01-01 2023-12-31 03476886 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03476886 bus:FullAccounts 2023-01-01 2023-12-31 03476886 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03476886 bus:RegisteredOffice 2023-01-01 2023-12-31 03476886 bus:Director2 2023-01-01 2023-12-31 03476886 bus:Director3 2023-01-01 2023-12-31 03476886 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03476886 countries:EnglandWales 2023-01-01 2023-12-31 03476886 2022-01-01 2022-12-31 03476886 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03476886

Blackwater Valley Industrial Park Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Blackwater Valley Industrial Park Management Limited

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Other information
The principal activity of the company is the holding of the freehold common parts at Blackwater Valley Industrial Park. The company is also responsible for the administration of variable service charges as agents of the statutory trust in accordance with the covenants within the freehold titles of the individual plots.

The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the covenants within the freehold titles. Service charges collected are held in trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provision of Section 42 of the Landlord and Tenant Act 1987.
 

Directors of the company

The directors who held office during the year were as follows:

Mr M A Chandler

Mr R J H Green

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 August 2024 and signed on its behalf by:
 

.........................................
Mr M A Chandler
Director

 

Blackwater Valley Industrial Park Management Limited

(Registration number: 03476886)
Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Current assets

128

128

Capital and reserves

128

128

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: 64 Guildford Street, Chertsey, Surrey, KT16 9BD, .

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 August 2024 and signed on its behalf by:
 

.........................................
Mr M A Chandler
Director