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REGISTERED NUMBER: 02617199 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2023 TO 30 JUNE 2024

FOR

NORTH VIEW (PURTON) MANAGEMENT
COMPANY LIMITED

NORTH VIEW (PURTON) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02617199)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NORTH VIEW (PURTON) MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2023 TO 30 JUNE 2024







DIRECTOR: K Lansdown





REGISTERED OFFICE: 95 Chippenham Road
Lyneham
Wiltshire
SN15 4NY





REGISTERED NUMBER: 02617199 (England and Wales)





ACCOUNTANTS: Nigel B Butler Limited
Basepoint Business Centre
Rivermead Drive
Swindon
Wiltshire
SN5 7EX

NORTH VIEW (PURTON) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02617199)

BALANCE SHEET
30 JUNE 2024

30.6.24 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 5,636 5,369
Cash at bank 125 361
5,761 5,730
CREDITORS
Amounts falling due within one year 5 751 717
NET CURRENT ASSETS 5,010 5,013
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,010

5,013

CAPITAL AND RESERVES
Called up share capital 18 18
Retained earnings 4,992 4,995
SHAREHOLDERS' FUNDS 5,010 5,013

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

NORTH VIEW (PURTON) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02617199)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 April 2025 and were signed by:





K Lansdown - Director


NORTH VIEW (PURTON) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02617199)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 30 JUNE 2024

1. STATUTORY INFORMATION

North View (Purton) Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 period was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 31.12.22
£    £   
Trade debtors 5,636 3,879
Prepayments and accrued income - 1,490
5,636 5,369

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 31.12.22
£    £   
Accrued expenses 751 717