79VRS MANAGEMENT COMPANY LTD

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
13914950 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

(Dormant)

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

79VRS MANAGEMENT COMPANY LTD

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

79VRS MANAGEMENT COMPANY LTD

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 28 February 2024




Director: Holly Riddle
Adey Adeneye
Rachel Graveson
Tina Saunders
Rhiannon Rees
Registered office: 79
Victoria Road South
Southsea
Hampshire
GBR
PO5 2BU
Company Registration Number: 13914950 (England and Wales)

79VRS MANAGEMENT COMPANY LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0

The notes form part of these financial statements

79VRS MANAGEMENT COMPANY LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 0 0
Income and expenditure account 0 0
Members funds 0 0

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: Holly Riddle
Status: Director

The notes form part of these financial statements

79VRS MANAGEMENT COMPANY LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

79VRS MANAGEMENT COMPANY LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

79VRS MANAGEMENT COMPANY LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

79VRS MANAGEMENT COMPANY LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 28 February 2024 0
    Amortisation
    Amortisation at 01 March 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 28 February 2024 0
    Net book value
    Net book value at 28 February 2024 0
    Net book value at 28 February 2023 0

79VRS MANAGEMENT COMPANY LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Tangible Assets

Total
Cost £
At 01 March 2023 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 28 February 2024 0
Depreciation
At 01 March 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 28 February 2024 0
Net book value
At 28 February 2024 0
At 28 February 2023 0