2023-04-01 01996131 2024-03-31 01996131 2023-04-01 2024-03-31 01996131 2023-03-31 01996131 2022-04-01 2023-03-31 01996131 uk-core:WithinOneYear 2023-03-31 01996131 uk-core:WithinOneYear 2024-03-31 01996131 uk-core:ShareCapital 2024-03-31 01996131 uk-core:ShareCapital 2023-03-31 01996131 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 01996131 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 01996131 uk-bus:Director1 2023-04-01 2024-03-31 01996131 uk-core:FurnitureFittings 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 01996131 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01996131 uk-bus:FRS102 2023-04-01 2024-03-31 01996131 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 01996131 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Ivy Leigh Flat Management Company Ltd
Registered Number:01996131
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
01996131
As at 31 March 2024
Ivy Leigh Flat Management Company Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
20
23
2
20
23
Current assets
Trade and other receivables
604
10
3
17,025
Cash and cash equivalents
20,474
20,484
17,629
Trade and other payables: amounts falling due within one
year
(220)
(220)
4
17,409
20,264
Net current assets
Total assets less current liabilities
20,284
17,432
20,284
Net assets
17,432
Capital and reserves
Called up share capital
12
12
Retained earnings
20,272
17,420
20,284
17,432
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christopher Michael Hunt Director
These financial statements were approved and authorised for issue by the Board on 17 July 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 March 2024
Ivy Leigh Flat Management Company Ltd
Notes to the Financial Statements
Statutory Information
Ivy Leigh Flat Management Company Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 01996131.
Registered address:
16 Dover Street
Chippenham
Wiltshire
SN14 0EE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
10% Reducing balance
Fixtures and fittings
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 April 2023
251
At 31 March 2024
251
Provision for depreciation and impairment
At 01 April 2023
228
Charge for year
3
At 31 March 2024
231
At 31 March 2024
Net book value
20
At 31 March 2023
23
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4
For the year ended 31 March 2024
Ivy Leigh Flat Management Company Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
10
604
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
220
220
5. Average number of persons employed
During the year the average number of employees was 0
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