VICARAGE FARM MANAGEMENT LIMITED

Company limited by guarantee

Company Registration Number:
05471002 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

VICARAGE FARM MANAGEMENT LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VICARAGE FARM MANAGEMENT LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 July 2024




Director: Mr D F Wallace
Mrs S A Foster
Mrs L J Wallace
Mr N J Humphreys
Mrs E J Humphreys
Mr E S B Wright
Mrs B Flowers
Mr C J Childerstone
Registered office: 2
Vicarage Farm
Helmsley
York
England
YO62 5ET
Company Registration Number: 05471002 (England and Wales)

VICARAGE FARM MANAGEMENT LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Management of common areas - a driveway, flower bed and lighting for 5 Freehold Properties

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Mr D F Wallace
Mrs S A Foster
Mrs L J Wallace
Mr N J Humphreys
Mrs E J Humphreys

The director(s) shown below were appointed to the company during the period
Mr E S B Wright
01 July 2024

The director(s) shown below resigned during the period
Mrs B Flowers
01 July 2024
Mr C J Childerstone
26 March 2024

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Mr D F Wallace
Status: Director

VICARAGE FARM MANAGEMENT LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 1,000 1,000
Other charges ( 1,000 ) ( 1,000 )
Surplus or (Deficit) for Period 0 0

VICARAGE FARM MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet

As at 31 July 2024


2024
£

2023
£
Current assets: 4,989 4,434
Creditors: amounts falling due within one year: ( 4,989 ) ( 4,434 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Reserves: 0 0

VICARAGE FARM MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Mr D F Wallace
Status: Director

The notes form part of these financial statements

VICARAGE FARM MANAGEMENT LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

VICARAGE FARM MANAGEMENT LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No