REGISTERED NUMBER: |
ASHBY VIEW MANAGEMENT COMPANY LIMITED |
(A COMPANY LIMITED BY GUARANTEE AND |
HAVING NO SHARE CAPITAL) |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED |
30 APRIL 2024 |
REGISTERED NUMBER: |
ASHBY VIEW MANAGEMENT COMPANY LIMITED |
(A COMPANY LIMITED BY GUARANTEE AND |
HAVING NO SHARE CAPITAL) |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED |
30 APRIL 2024 |
ASHBY VIEW MANAGEMENT COMPANY LIMITED |
(A COMPANY LIMITED BY GUARANTEE AND |
HAVING NO SHARE CAPITAL) (REGISTERED NUMBER: 04408750) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
ASHBY VIEW MANAGEMENT COMPANY LIMITED |
(A COMPANY LIMITED BY GUARANTEE AND |
HAVING NO SHARE CAPITAL) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 APRIL 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Dipford House, Queens Square |
Huddersfield Road |
Honley |
Holmfirth |
HD9 6QZ |
ASHBY VIEW MANAGEMENT COMPANY LIMITED |
(A COMPANY LIMITED BY GUARANTEE AND |
HAVING NO SHARE CAPITAL) (REGISTERED NUMBER: 04408750) |
BALANCE SHEET |
30 APRIL 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Sinking fund |
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 surplus or deficit 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. |
ASHBY VIEW MANAGEMENT COMPANY LIMITED |
(A COMPANY LIMITED BY GUARANTEE AND |
HAVING NO SHARE CAPITAL) (REGISTERED NUMBER: 04408750) |
BALANCE SHEET - continued |
30 APRIL 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
ASHBY VIEW MANAGEMENT COMPANY LIMITED |
(A COMPANY LIMITED BY GUARANTEE AND |
HAVING NO SHARE CAPITAL) (REGISTERED NUMBER: 04408750) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2024 |
1. | STATUTORY INFORMATION |
Ashby View Management Company Limited (A company Limited by Guarantee and having no share capital) is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other creditors |