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COMPANY REGISTRATION NUMBER: 03725999
VICTORIA COURT (HALE) RESIDENTS COMPANY LIMITED
Filleted Unaudited Financial Statements
31 December 2023
VICTORIA COURT (HALE) RESIDENTS COMPANY LIMITED
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
£
Current assets
Debtors
4
3,521
Cash at bank and in hand
14,278
18,650
--------
--------
17,799
18,650
Creditors: amounts falling due within one year
5
4,496
2,531
--------
--------
Net current assets
13,303
16,119
--------
--------
Total assets less current liabilities
13,303
16,119
--------
--------
Net assets
13,303
16,119
--------
--------
Capital and reserves
Called up share capital
18
18
Profit and loss account
13,285
16,101
--------
--------
Shareholders funds
13,303
16,119
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31st 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
VICTORIA COURT (HALE) RESIDENTS COMPANY LIMITED
Statement of Financial Position (continued)
31 December 2023
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
K A Graham
J H Law
Director
Director
N S Fowler
Dr G Potter
Director
Director
Mr P K Chesham
Director
Company registration number: 03725999
VICTORIA COURT (HALE) RESIDENTS COMPANY LIMITED
Notes to the Financial Statements
Year ended 31st December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 218 Finney lane, Heald Green, Cheadle, Cheshire, SK8 3QA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Debtors
2023
2022
£
£
Trade debtors
3,521
-------
----
5. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
4,496
2,531
-------
-------
6. Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed.