3 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09159913 2022-09-01 2023-06-30 09159913 2023-06-30 09159913 2021-09-01 2022-08-31 09159913 2022-08-31 09159913 bus:Director3 2022-09-01 2023-06-30 09159913 bus:Micro-entities 2022-09-01 2023-06-30 09159913 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-06-30 09159913 bus:FullAccounts 2022-09-01 2023-06-30 09159913 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-09-01 2023-06-30 09159913 bus:CompanyLimitedByGuarantee 2022-09-01 2023-06-30
Company registration number: 09159913
93 Victoria Road Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
30 June 2023
93 Victoria Road Management Company Limited
Company limited by guarantee
Contents
Statement of financial position and notes to the financial statements
93 Victoria Road Management Company Limited
Company limited by guarantee
Statement of financial position
30 June 2023
30/06/23 30/08/22
£ £
Current assets 803 885
Net current assets 803 885
_______ _______
Total assets less current liabilities 803 885
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 203 285
_______ _______
Capital and reserves 203 285
_______ _______
Notes to the financial statements
93 Victoria Road Management Company Limited
Company limited by guarantee
Period ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 (2022: 3 ).
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Ms Talia Rogers
Director
Company registration number: 09159913
The company is a private company limited by guarantee, registered in England & Wales. The address of the registered office is 45b Ridgeway Road, Chesham, HP5 2EN.