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Registration number: 04590314

Vickery Close Management Company Limited
(A company limited by guarantee)

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Vickery Close Management Company Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Vickery Close Management Company Limited

Company Information

Directors

D C Flack

Mrs M A Whale

Registered office

34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

 

Vickery Close Management Company Limited

(Registration number: 04590314)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

1,663

1,479

Prepayments and accrued income

343

288

 

2,006

1,767

Reserves

2,006

1,767

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:
34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF
United Kingdom

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 Pound Sterling (£). All monetary amounts are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Vickery Close Management Company Limited

(Registration number: 04590314)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 June 2024 and signed on its behalf by:
 


D C Flack
Director