Shirebrook Village NO.1 Residents Company Limited 02611623 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true Ms H L Lilley Mr V C Hillier 02611623 2023-07-01 2024-06-30 02611623 2024-06-30 02611623 core:ShareCapital 2024-06-30 02611623 core:SharePremium 2024-06-30 02611623 core:CurrentFinancialInstruments 2024-06-30 02611623 bus:FRS102 2023-07-01 2024-06-30 02611623 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02611623 bus:FullAccounts 2023-07-01 2024-06-30 02611623 bus:RegisteredOffice 2023-07-01 2024-06-30 02611623 bus:Director3 2023-07-01 2024-06-30 02611623 bus:Director5 2023-07-01 2024-06-30 02611623 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 02611623 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02611623 countries:EnglandWales 2023-07-01 2024-06-30 02611623 2022-07-01 2023-06-30 02611623 2023-06-30 02611623 core:ShareCapital 2023-06-30 02611623 core:SharePremium 2023-06-30 02611623 core:CurrentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 02611623

Shirebrook Village NO.1 Residents Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Shirebrook Village NO.1 Residents Company Limited

(Registration number: 02611623)
Statement of Financial Position as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

300

300

Capital and reserves

 

Called up share capital

50

50

Share premium reserve

250

250

Shareholders' funds

 

300

300

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 January 2025 and signed on its behalf by:
 

.........................................
Mr V C Hillier
Director

 

Shirebrook Village NO.1 Residents Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

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

The address of its registered office is: Cleaver Property Management, Unit 4, Denmark Street, Wokingham, RG40 2BB, England.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

3

Debtors

Current

2024
£

2023
£

Other debtors

300

300

4

Staff numbers

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