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REGISTERED NUMBER: 06567581 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

VICARAGE HILL FREEHOLD COMPANY LIMITED

VICARAGE HILL FREEHOLD COMPANY LIMITED (REGISTERED NUMBER: 06567581)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VICARAGE HILL FREEHOLD COMPANY LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTORS: I Sutherland
Mrs M Hall
C W Ogilvie Thompson
A Mackinnon
P Arquati
Mrs L Prescod
S Nicholaides
Ms D Thorne
M J Lee
C Clarke





SECRETARY: Mrs C S Scull





REGISTERED OFFICE: Charwell House
Wilsom Road
Alton
Hampshire
GU34 2PP





REGISTERED NUMBER: 06567581 (England and Wales)





ACCOUNTANTS: B20 Limited
Chartered Certified Accountants
Charwell House
Wilsom Road
Alton
Hampshire
GU34 2PP

VICARAGE HILL FREEHOLD COMPANY LIMITED (REGISTERED NUMBER: 06567581)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CALLED UP SHARE CAPITAL NOT PAID 5 5


CURRENT ASSETS
Debtors 4 2,514 4,095
Cash at bank 9,674 16,668
12,188 20,763
CREDITORS
Amounts falling due within one year 5 (1,311 ) (2,881 )
NET CURRENT ASSETS 10,877 17,882
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,882

17,887

CAPITAL AND RESERVES
Called up share capital 12 12
Retained earnings 10,870 17,875
SHAREHOLDERS' FUNDS 10,882 17,887

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

VICARAGE HILL FREEHOLD COMPANY LIMITED (REGISTERED NUMBER: 06567581)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2024 and were signed on its behalf by:





I Sutherland - Director


VICARAGE HILL FREEHOLD COMPANY LIMITED (REGISTERED NUMBER: 06567581)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

VICARAGE HILL FREEHOLD COMPANY LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the total amount receivable by the Company from the residents of Beaumont Court, Vicarage Hill.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 1,341 2,907
Other debtors 1,173 1,188
2,514 4,095

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 1,311 2,881