Company registration number 3228078 (England and Wales)
VICARAGE SQUARE MANAGEMENT (GRAYS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
VICARAGE SQUARE MANAGEMENT (GRAYS) LIMITED
COMPANY INFORMATION
Directors
P Prince
A Cumberland
M Elie
Y Lau
Secretary
Attwood Property Services Limited
Company number
3228078
Registered office
20 London Road
Grays
Essex
RM17 5XY
Accountants
Rowland Hall
44/54 Orsett Road
Grays
Essex
RM17 5ED
VICARAGE SQUARE MANAGEMENT (GRAYS) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
VICARAGE SQUARE MANAGEMENT (GRAYS) LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1
1
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(1)
(1)
Total equity
1
1
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared 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 14 November 2024 and are signed on its behalf by:
P Prince
Director
Company Registration No. 3228078
VICARAGE SQUARE MANAGEMENT (GRAYS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
- 2 -
1
Accounting policies
Company information
Vicarage Square Management (Grays) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20 London Road, Grays, Essex, RM17 5XY.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
1.3
Tangible Fixed Assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
2
Employees
The average monthly number of persons (excluding directors not employed) employed by the company during the year was:
2024
2023
Number
Number
Total
3
Tangible Fixed Assets
Total
£
Cost
At 1 August 2023 and 31 July 2024
1
Depreciation and impairment
At 1 August 2023 and 31 July 2024
Carrying amount
At 31 July 2024
1
At 31 July 2023
1