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Company Registration No. 02399411 (England and Wales)
Vanwall Road Management Company Limited Unaudited accounts for the year ended 30 September 2024
Vanwall Road Management Company Limited Unaudited accounts Contents
Page
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Vanwall Road Management Company Limited Company Information for the year ended 30 September 2024
Director
Mark Clements
Company Number
02399411 (England and Wales)
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Vanwall Road Management Company Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
50 
50 
Current assets
Debtors
33,421 
11,699 
Cash at bank and in hand
21,997 
13,714 
55,418 
25,413 
Creditors: amounts falling due within one year
(55,368)
(25,363)
Net current assets
50 
50 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2025 and were signed on its behalf by
Mark Clements Director Company Registration No. 02399411
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Vanwall Road Management Company Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Vanwall Road Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02399411.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,252 
1,952 
Other debtors
31,169 
9,747 
33,421 
11,699 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,221 
662 
Other creditors
51,610 
20,952 
Accruals
2,537 
3,749 
55,368 
25,363 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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