Unitsite Property Management Limited |
Registered number: |
02574514 |
Balance Sheet |
as at 31 January 2024 |
|
Notes |
|
|
2024 |
|
|
2023 |
£ |
£ |
Current assets |
Cash at bank and in hand |
|
|
17,818 |
|
|
14,293 |
|
Creditors: amounts falling due within one year |
2 |
|
(17,809) |
|
|
(14,284) |
|
Net current assets |
|
|
|
9 |
|
|
9 |
|
Net assets |
|
|
|
9 |
|
|
9 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
9 |
|
|
9 |
|
Shareholders' funds |
|
|
|
9 |
|
|
9 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
- |
|
|
- |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The statement of income and retained earnings has not been delivered to the Registrar of Companies. |
|
|
|
|
Ms J A Smith |
Mr J McGurk |
Directors |
Approved by the board on 2 March 2024 |
|
Unitsite Property Management Limited |
Notes to the Accounts |
for the year ended 31 January 2024 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Taxation |
|
There is no income received by the company on which is pays corporation tax. HM Revenue & Customs has in any event agreed that the company should be treated as dormant for corporation tax purposes. |
|
|
2 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
|
|
Due to Russell Court Gardens Property Service Charge Account |
17,809 |
|
14,284 |
|
|
|
|
|
|
|
|
|
|
3 |
Related party transactions |
|
|
During the year Mrs J E Thomson (director) was reimbursed £329 (2023: £180) for expenses relating to the running of Russell Court Gardens. |
|
|
4 |
Controlling party |
|
|
There is no controlling entity. Each shareholder owns one share. There is a requirement in the Articles of Association for each dwelling holder to be a member. |
|
|
5 |
Other information |
|
|
Unitsite Property Management Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
11 Frobisher Way |
|
Tavistock |
|
Devon |
|
PL19 8RE |