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REGISTERED NUMBER: 02003343 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

VALE COURT (CRANFIELD) MANAGEMENT
COMPANY LIMITED

VALE COURT (CRANFIELD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02003343)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VALE COURT (CRANFIELD) MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
for the Year Ended 31 MARCH 2024







DIRECTORS: Mr R A Boyd
Mr T N G Pereira





SECRETARY: Mr T N G Pereira





REGISTERED OFFICE: 260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL





REGISTERED NUMBER: 02003343 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

VALE COURT (CRANFIELD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02003343)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,632 2,632

CURRENT ASSETS
Debtors 5 599 789
Cash at bank 3,235 7,003
3,834 7,792
CREDITORS
Amounts falling due within one year 6 1,807 2,051
NET CURRENT ASSETS 2,027 5,741
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,659

8,373

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 4,649 8,363
SHAREHOLDERS' FUNDS 4,659 8,373

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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 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 Sections 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.

VALE COURT (CRANFIELD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02003343)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by:




Mr T N G Pereira - Director



Mr R A Boyd - Director


VALE COURT (CRANFIELD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02003343)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024

1. STATUTORY INFORMATION

Vale Court (Cranfield) Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charges receivable in the ordinary course of business.

Depreciation
Freehold interest in land is stated at cost. No depreciation is provided.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2023
and 31 March 2024 2,632
NET BOOK VALUE
At 31 March 2024 2,632
At 31 March 2023 2,632

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 599 789

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 1,807 2,051