Registered Number 05191553

VALLEY PARK (DOVERCOURT) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 August 2024

VALLEY PARK (DOVERCOURT) MANAGEMENT COMPANY LIMITED Registered Number 05191553

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Current Assets
29,399
25,584
Prepayments and accrued income
-
587
Creditors: amounts falling due within one year
(1,451)
(1,526)
Net current assets (liabilities)
27,948
24,645
Total assets less current liabilities
27,948
24,645
Accruals and deferred income
(554)
(529)
Total net assets (liabilities)
27,394
24,116
Reserves
27,394
24,116
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 April 2025

And signed on their behalf by:
Gavin Race, Director

VALLEY PARK (DOVERCOURT) MANAGEMENT COMPANY LIMITED Registered Number 05191553

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 0 0