Registration number:
Village Close Management Company Limited
for the Year Ended 30 June 2024
Village Close Management Company Limited
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Village Close Management Company Limited
(Registration number: 07820931)
Balance Sheet as at 30 June 2024
Note |
2024 |
2023 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
- |
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|
|
|
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Creditors: Amounts falling due within one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
1 |
1 |
|
Other reserves |
- |
5,050 |
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Retained earnings |
- |
4,546 |
|
Shareholders' funds |
1 |
9,597 |
For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Village Close Management Company Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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
The financial statements have been prepared in accordance with 'The Financial Reporting Standard 102 Section 1A- 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
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.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Village Close Management Company Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024
Debtors |
2024 |
2023 |
|
Prepayments |
- |
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Other debtors |
|
- |
|
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Creditors |
Creditors: amounts falling due within one year
2024 |
2023 |
|
Due within one year |
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Trade creditors |
- |
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Accruals and deferred income |
- |
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Other creditors |
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