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REGISTERED NUMBER: 09987203 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Library View Apartments Management
Company Ltd

Library View Apartments Management
Company Ltd (Registered number: 09987203)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Library View Apartments Management
Company Ltd (Registered number: 09987203)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 17,000 17,000

CURRENT ASSETS 6,878 7,450

CREDITORS
Amounts falling due within one year (20,659 ) (21,386 )
NET CURRENT LIABILITIES (13,781 ) (13,936 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,219 3,064

RESERVES 3,219 3,064

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Library View Apartments Management Company Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09987203

Registered office: Wyeview
Breinton Common
Hereford
HR4 7PP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. RELATED PARTY TRANSACTIONS

During the year Library View Apartments Management Company Ltd charged BGD Property Ltd a management charge of £5,384 (2022 - £4,894). Expenses of £608 (2022 - £1,250) were recharged from BGD Property Ltd to Library View Apartments Management Company Ltd.

The following is included within creditors: amounts falling due within one year. No interest is accrued on the balance and there is no fixed repayment date. At the balance sheet date the amount owed to BGD Property Ltd was £20,000 (2022 - £20,000).



Library View Apartments Management
Company Ltd (Registered number: 09987203)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





G A R Drummond - Director