Belle Vue (Parkstone) Flat Management Limited 01948378 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Flat Managment Company Digita Accounts Production Advanced 6.30.9574.0 true 01948378 2023-04-01 2024-03-31 01948378 2024-03-31 01948378 bus:Micro-entities 2023-04-01 2024-03-31 01948378 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01948378 bus:FullAccounts 2023-04-01 2024-03-31 01948378 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01948378 bus:RegisteredOffice 2023-04-01 2024-03-31 01948378 bus:Director1 2023-04-01 2024-03-31 01948378 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01948378 countries:AllCountries 2023-04-01 2024-03-31 01948378 2022-04-01 2023-03-31 01948378 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 01948378

Belle Vue (Parkstone) Flat Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Belle Vue (Parkstone) Flat Management Limited

(Registration number: 01948378)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

8

8

Capital and reserves

8

8

 

Belle Vue (Parkstone) Flat Management Limited

(Registration number: 01948378)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Shipstall
3 Belle Vue Road
Parkstone
Poole
BH14 8TW

These financial statements were authorised for issue by the director on 8 October 2024.

Basis of preparation

The income and expenditure arising form the operation of the Shipstall property service charge fund has been included in separately prepared residential property service charge accounts. We consider this treatment to be fair and reasonable on the grounds that Shipstall has never traded and that any service charge monies collected from lessees should be treated as if they have been 'held on trust' of the lessees.
 

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 8).

 

Belle Vue (Parkstone) Flat Management Limited

(Registration number: 01948378)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 October 2024
 

.........................................
R P Mills
Director