Registration number:
24 VALENTIA ROAD (OXFORD) MANAGEMENT COMPANY LIMITED
(A company limited by guarantee)
for the Year Ended 31 December 2023
24 VALENTIA ROAD (OXFORD) MANAGEMENT COMPANY LIMITED
Contents
Company Information |
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Abridged Balance Sheet |
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Notes to the Unaudited Abridged Financial Statements |
24 VALENTIA ROAD (OXFORD) MANAGEMENT COMPANY LIMITED
Company Information
Directors |
Mr J Palmer Ms H L Statham Mr James Offen Ms L Sander-Danby |
Company secretary |
Mrs S Offen |
Registered office |
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Accountants |
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24 VALENTIA ROAD (OXFORD) MANAGEMENT COMPANY LIMITED
(Registration number: 06452528)
Abridged Balance Sheet as at 31 December 2023
Note |
2023 |
2022 |
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Fixed assets |
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Tangible assets |
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Reserves |
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Other reserves |
4 |
4 |
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Surplus |
4 |
4 |
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.
For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
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
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24 VALENTIA ROAD (OXFORD) MANAGEMENT COMPANY LIMITED
Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023
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:
The principal place of business is:
24 Valentia Road
Oxford
OX3 7PL
United Kingdom
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis.
Tangible assets
The company holds the freehold interest in 24 Valentia Road, Oxford as nominees for the lessees. The company has no beneficial interest in the property.
Share capital
The company is a private company limited by guarantee and consequently does not have a 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.
24 VALENTIA ROAD (OXFORD) MANAGEMENT COMPANY LIMITED
Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Tangible assets |
Land and buildings |
Total |
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Cost or valuation |
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At 1 January 2023 |
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At 31 December 2023 |
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Depreciation |
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Carrying amount |
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At 31 December 2023 |
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At 31 December 2022 |
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Included within the net book value of land and buildings above is £4 (2022 - £4) in respect of freehold land and buildings.
Debtors |
Debtors includes £Nil (2022 - £Nil) due after more than one year.