ST ANDREW'S VIEW MANAGEMENT COMPANY LIMITED

Company Registration Number:
03586609 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

ST ANDREW'S VIEW MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ST ANDREW'S VIEW MANAGEMENT COMPANY LIMITED

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

Ownership and Maintenance of a sewage treatment for the residents of St Andrews View



Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

SJ Redrup
A Brewer
M Ashford


Secretary S Redrup

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 March 2025

And signed on behalf of the board by:
Name: SJ Redrup
Status: Director

ST ANDREW'S VIEW MANAGEMENT COMPANY LIMITED

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 18,100 14,880
Cost of sales: ( 12,247 ) ( 13,684 )
Gross profit(or loss): 5,853 1,196
Operating profit(or loss): 5,853 1,196
Interest receivable and similar income: 2,585 520
Profit(or loss) before tax: 8,438 1,716
Tax: ( 491 )
Profit(or loss) for the financial year: 7,947 1,716

ST ANDREW'S VIEW MANAGEMENT COMPANY LIMITED

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 1,382
Cash at bank and in hand: 62,750 56,156
Total current assets: 64,132 56,156
Creditors: amounts falling due within one year: 4 ( 491 ) ( 462 )
Net current assets (liabilities): 63,641 55,694
Total assets less current liabilities: 63,641 55,694
Total net assets (liabilities): 63,641 55,694
Capital and reserves
Called up share capital: 120 120
Other reserves: 59,777 54,977
Profit and loss account: 3,744 597
Total Shareholders' funds: 63,641 55,694

The notes form part of these financial statements

ST ANDREW'S VIEW MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

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

This report was approved by the board of directors on 28 March 2025
and signed on behalf of the board by:

Name: SJ Redrup
Status: Director

The notes form part of these financial statements

ST ANDREW'S VIEW MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

ST ANDREW'S VIEW MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ST ANDREW'S VIEW MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Debtors

2024 2023
£ £
Other debtors 1,382
Total 1,382

ST ANDREW'S VIEW MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 462
Taxation and social security 491
Total 491 462