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Registration number: 02491698

16 Vanbrugh Park Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

16 Vanbrugh Park Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

16 Vanbrugh Park Management Company Limited

Company Information

Directors

Calum Thomas Mcconnell

Mrs Eleanor Joan Alban King

Simon King

Maria Ioanna Stylianidi Christodoulou

Registered office

16 Vanbrugh Park
Blackheath
London
SE3 7AF

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

16 Vanbrugh Park Management Company Limited

(Registration number: 02491698)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

4,861

4,861

Current assets

929

247

Creditors: Amounts falling due within one year

(200)

(200)

Net current assets

729

47

Total assets less current liabilities

5,590

4,908

Accruals and deferred income

(720)

(330)

 

4,870

4,578

Capital and reserves

4,870

4,578

1

General information

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

The address of its registered office is:
16 Vanbrugh Park
Blackheath
London
SE3 7AF

These financial statements were authorised for issue by the Board on 28 January 2025.

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 4 (2023 - 4).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

16 Vanbrugh Park Management Company Limited

(Registration number: 02491698)
Balance Sheet as at 30 April 2024

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 28 January 2025 and signed on its behalf by:
 

.........................................
Mrs Eleanor Joan Alban King
Director