Atlantic Vista Management Company Limited 03849499 false 2023-03-28 2024-03-27 2024-03-27 The principal activity of the company is the management of the residential property at Ocean View, Porthcawl Digita Accounts Production Advanced 6.30.9574.0 true 03849499 2023-03-28 2024-03-27 03849499 2024-03-27 03849499 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-27 03849499 bus:Micro-entities 2023-03-28 2024-03-27 03849499 bus:AuditExemptWithAccountantsReport 2023-03-28 2024-03-27 03849499 bus:FullAccounts 2023-03-28 2024-03-27 03849499 bus:SmallCompaniesRegimeForAccounts 2023-03-28 2024-03-27 03849499 bus:RegisteredOffice 2023-03-28 2024-03-27 03849499 bus:Director17 2023-03-28 2024-03-27 03849499 bus:PrivateLimitedCompanyLtd 2023-03-28 2024-03-27 03849499 countries:AllCountries 2023-03-28 2024-03-27 03849499 dpl:AdministrativeExpenses 2023-03-28 2024-03-27 03849499 2022-03-28 2023-03-27 03849499 2023-03-27 03849499 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-27 03849499 dpl:AdministrativeExpenses 2022-03-28 2023-03-27 iso4217:GBP xbrli:pure

Registration number: 03849499

Atlantic Vista Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 27 March 2024

 

Atlantic Vista Management Company Limited

(Registration number: 03849499)
Balance Sheet as at 27 March 2024

2024
£

2023
£

Current assets

14,834

18,316

Prepayments and accrued income

1,316

1,110

Creditors: Amounts falling due within one year

(16,089)

(19,289)

 

61

137

Capital and reserves

61

137

1

General information

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

The address of its registered office is:
14 Severn Road
Porthcawl
Glamorgan
CF36 3LW
United Kingdom

These financial statements were authorised for issue by the Board on 25 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 27 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 25 April 2024 and signed on its behalf by:
 

 

Atlantic Vista Management Company Limited

(Registration number: 03849499)
Balance Sheet as at 27 March 2024

.........................................
Mr P Williams
Director

 

Atlantic Vista Management Company Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 27 March 2024

2024
 £

2023
 £

Turnover/revenue

12,041

11,217

Cost of sales

Distribution costs

Administrative expenses

Audit and accountancy other services

(347)

(307)

Other repairs and maintenance costs

1,675

(8,270)

Legal and professional costs

(956)

-

Bank charges

(85)

(84)

Insurance costs

(2,704)

(2,469)

Printing, postage and stationery

(107)

-

Subscriptions

(40)

(40)

Other costs

(13)

(13)

Other operating income

Other items

Profit for the financial year

9,464

34