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Company registration number: 05117268
Victoria Yard Management Company Limited
Unaudited financial statements
31 May 2024
Victoria Yard Management Company Limited
Contents
Directors and other information
Directors report
Accountants report
Statement of financial position
Victoria Yard Management Company Limited
Directors and other information
Directors Mr J R Kemball-Cook
Mr M L Wain
Secretary Mr T H Mufti
Company number 05117268
Registered office 100 High Street
Whitstable
Kent
CT5 1AT
Accountants The Bubb Sherwin Partnership Ltd
100 High Street
Whitstable
Kent
CT5 1AZ
Solicitors Kingsley Smith & Company
81, 87, 89 High Street
Chatham
Kent
ME4 4EE
Victoria Yard Management Company Limited
Directors report
Year ended 31 May 2024
The directors present their report and the unaudited financial statements of the company for the year ended 31 May 2024.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the year were as follows:
Mr J R Kemball-Cook
Mr M L Wain
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 20 January 2025 and signed on behalf of the board by:
Mr J R Kemball-Cook
Director
Victoria Yard Management Company Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Victoria Yard Management Company Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Victoria Yard Management Company Limited for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Victoria Yard Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Victoria Yard Management Company Limited and state those matters that we have agreed to state to the board of directors of Victoria Yard Management Company Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Victoria Yard Management Company Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Victoria Yard Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Victoria Yard Management Company Limited. You consider that Victoria Yard Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Victoria Yard Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Bubb Sherwin Partnership Ltd
Chartered Certified Accountants
100 High Street
Whitstable
Kent
CT5 1AZ
23 January 2025
Victoria Yard Management Company Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 10,000 10,000
_______ _______
Current assets 10 10
Net current assets 10 10
_______ _______
Total assets less current liabilities 10,010 10,010
Creditors: amounts falling due after more than one year ( 10,000) ( 10,000)
_______ _______
Net assets 10 10
_______ _______
Capital and reserves 10 10
_______ _______
Victoria Yard Management Company Limited
Year ended 31 May 2024
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 20 January 2025 , and are signed on behalf of the board by:
Mr M L Wain
Director
Company registration number: 05117268
The company is a private company limited by shares, registered in England and Wales.