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Company Registration No. 01343543 (England and Wales)
Victoria Court Management Co. (New Brighton) Limited Unaudited accounts for the year ended 31 December 2023
Victoria Court Management Co. (New Brighton) Limited Unaudited accounts Contents
Page
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Victoria Court Management Co. (New Brighton) Limited Company Information for the year ended 31 December 2023
Director
S Broderick
Secretary
H G Davies
Company Number
01343543 (England and Wales)
Registered Office
Flat 6 Victoria Court 130 Victoria Road Wallasey Merseyside CH45 9LD
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Victoria Court Management Co. (New Brighton) Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,800 
1,800 
Current assets
Debtors
463 
- 
Cash at bank and in hand
4,793 
3,073 
5,256 
3,073 
Net current assets
5,256 
3,073 
Total assets less current liabilities
7,056 
4,873 
Creditors: amounts falling due after more than one year
(624)
(408)
Net assets
6,432 
4,465 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
6,424 
4,457 
Shareholders' funds
6,432 
4,465 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2024 and were signed on its behalf by
S Broderick Director Company Registration No. 01343543
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Victoria Court Management Co. (New Brighton) Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Victoria Court Management Co. (New Brighton) Limited is a private company, limited by shares, registered in England and Wales, registration number 01343543. The registered office is Flat 6 Victoria Court, 130 Victoria Road, Wallasey, Merseyside, CH45 9LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
1,800 
At 31 December 2023
1,800 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
1,800 
At 31 December 2022
1,800 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
463 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Accruals
624 
408 
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Victoria Court Management Co. (New Brighton) Limited Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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