Britannia Village (Two) Residents Management Company Limited 03281435 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is ownership of freehold and residential property management of land and buildings known as sub phase 2 at Britannia Village West, Silver Town, in the London Borough of Newham Digita Accounts Production Advanced 6.30.9574.0 true 03281435 2023-01-01 2023-12-31 03281435 2023-12-31 03281435 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03281435 bus:Micro-entities 2023-01-01 2023-12-31 03281435 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03281435 bus:FullAccounts 2023-01-01 2023-12-31 03281435 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03281435 bus:RegisteredOffice 2023-01-01 2023-12-31 03281435 bus:CompanySecretary1 2023-01-01 2023-12-31 03281435 bus:Director3 2023-01-01 2023-12-31 03281435 bus:Director4 2023-01-01 2023-12-31 03281435 bus:Director5 2023-01-01 2023-12-31 03281435 bus:Director6 2023-01-01 2023-12-31 03281435 bus:Director7 2023-01-01 2023-12-31 03281435 bus:Director8 2023-01-01 2023-12-31 03281435 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 03281435 bus:Agent1 2023-01-01 2023-12-31 03281435 countries:EnglandWales 2023-01-01 2023-12-31 03281435 2022-01-01 2022-12-31 03281435 2022-12-31 03281435 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03281435

Britannia Village (Two) Residents Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Britannia Village (Two) Residents Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Britannia Village (Two) Residents Management Company Limited

Company Information

Directors

Giles Dearsley-Hitchcock

Adnan Ahmed

Mohamad Mahaba Hassan Mahaba

Mr Peter John Smith

Mr Ian Jeffrey Gibson

Ms Rose Grace Euan

Company secretary

DMG Property Management Limited

Registered office

Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ

Bankers

NatWest Maidstone
3 High Street
Maidstone
Kent
ME14 1HJ

Accountants

Manningtons
8 High Street
Heathfield
Sussex
TN21 8LS

 

Britannia Village (Two) Residents Management Company Limited

(Registration number: 03281435)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

496,284

2

Prepayments and accrued income

14,727

-

Creditors: Amounts falling due within one year

(32,721)

-

Total assets less current liabilities

478,290

2

Accruals and deferred income

(1,477)

-

 

476,813

2

Capital and reserves

476,813

2

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ
England

These financial statements were authorised for issue by the Board on 26 August 2024.

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 presentation currency of the financial statements is the Pound Sterling (£).

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.

 

Britannia Village (Two) Residents Management Company Limited

(Registration number: 03281435)
Balance Sheet as at 31 December 2023

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 26 August 2024 and signed on its behalf by:
 

.........................................
Mr Ian Jeffrey Gibson
Director