Registered number
12601522
97 VICTORIA PARADE MANAGEMENT COMPANY LIMITED
PRIVATE COMPANY LIMITED BY GUARANTEE
Filleted Accounts
31 May 2024
97 VICTORIA PARADE MANAGEMENT COMPANY LIMITED
PRIVATE COMPANY LIMITED BY GUARANTEE
Registered number: 12601522
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 964 906
Cash at bank and in hand 3,852 2,955
4,816 3,861
Creditors: amounts falling due within one year 4 (420) (420)
Net current assets 4,396 3,441
Net assets 4,396 3,441
Capital and reserves
Accumulated account 4,396 3,441
Accumulated account b/fwrd 4,396 3,441
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Harry Charles Rigby
Director
Approved by the board on 14 February 2025
97 VICTORIA PARADE MANAGEMENT COMPANY LIMITED
PRIVATE COMPANY LIMITED BY GUARANTEE
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents service charges towards the maintenance of the property and other administration expenses.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 964 906
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 420 420
5 Other information
97 VICTORIA PARADE MANAGEMENT COMPANY LIMITED is a private company limited by guarantee without share capital and incorporated in England. Its registered office is:
97 Victoria Parade
Flats 1-4
Bristol
BS5 9EA
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