2023-04-01 02254470 2024-03-31 02254470 2023-04-01 2024-03-31 02254470 2023-03-31 02254470 2022-04-01 2023-03-31 02254470 uk-core:WithinOneYear 2023-03-31 02254470 uk-core:WithinOneYear 2024-03-31 02254470 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 02254470 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02254470 uk-bus:Micro-entities 2023-04-01 2024-03-31 02254470 uk-bus:FullAccounts 2023-04-01 2024-03-31 02254470 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Nangreaves Village Management Company Limited
Registered Number:02254470
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Nangreaves Village Management Company Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
02254470
Registered Number :
As at 31 March 2024
Nangreaves Village Management Company Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
35,868
34,755
Current assets
Prepayments and accrued income
457
200
Creditors: amounts falling due
within one year
(845)
(6,755)
34,110
29,570
Net current assets
Total assets less current liabilities
29,570
34,110
Accruals and deferred income
(1,713)
(2,158)
27,857
Net assets
31,952
27,857
31,952
Capital and reserves
Notes to the Accounts
Statutory Information
Nangreaves Village Management Company Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 02254470.
Registered address:
1 St Mary's Place
Bury
Lancashire
BL9 0DZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
02254470
Registered Number :
For the year ended 31 March 2024
Nangreaves Village Management Company Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs J Platt Director
These financial statements were approved and authorised for issue by the Board on 25 September 2024 and were signed by:
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