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Registered number: 08800411
Victoria Mews (Whitstable) Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
THE BUBB SHERWIN PARTNERSHIP LTD
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Report to the board of directors on the preparation of the unaudited statutory financial statements of Victoria Mews (Whitstable) Management Company Limited
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 Mews (Whitstable) Management Company Limited for the year ended 30 June 2024 which comprise the income statement, 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 Mews (Whitstable) 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 Mews (Whitstable) Management Company Limited and state those matters that we have agreed to state to the board of directors of   Victoria Mews (Whitstable) 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 Mews (Whitstable) 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 Mews (Whitstable) 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 Mews (Whitstable) Management Company Limited . You consider that Victoria Mews (Whitstable) 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 Mews (Whitstable) 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.
Signed
Talha Mufti
18/03/2025
THE BUBB SHERWIN PARTNERSHIP LTD
100 High Street
Whitstable
Kent
CT5 1AZ
Page 1
Page 2
Balance Sheet
Registered number: 08800411
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 11 11
11 11
NET CURRENT ASSETS (LIABILITIES) 11 11
TOTAL ASSETS LESS CURRENT LIABILITIES 11 11
NET ASSETS 11 11
CAPITAL AND RESERVES
Called up share capital 4 11 11
SHAREHOLDERS' FUNDS 11 11
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Brian Woodward
Director
14/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Victoria Mews (Whitstable) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08800411 . The registered office is 70 Oxford Street, Whitstable, CT5 1DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Debtors
2024 2023
£ £
Due within one year
Other debtors 11 11
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 11 11
Page 3