Company Registration No. 02208790 (England and Wales)
Vicarage House Management Company Limited
Unaudited accounts
for the year ended 31 May 2024
Vicarage House Management Company Limited
Annual report and unaudited accounts
for the year ended 31 May 2024
Vicarage House Management Company Limited
Company Information
for the year ended 31 May 2024
Directors
Mr J Mitchell
Mrs N Burley
Company Number
02208790 (England and Wales)
Registered Office
Flat 15 Vicarage House
Cambridge Road
Kingston Upon Thames
Surrey
KT1 3NE
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Vicarage House Management Company Limited
Statement of Financial Position
as at 31 May 2024
Current assets
7,103
19,153
Prepayments and accrued income
205
-
Creditors: amounts falling due within one year
(449)
(175)
Net current assets
6,859
18,978
Total assets less current liabilities
7,127
19,007
Accruals and deferred income
(1,500)
(1,452)
Capital and reserves
5,627
17,555
Vicarage House Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02208790. The registered office is Flat 15 Vicarage House, Cambridge Road, Kingston Upon Thames, Surrey, KT1 3NE.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2024
Mr J Mitchell
Director
Company Registration No. 02208790