Registered number
13499402
Management Company Ivy Gardens Bilsthorpe Limited
Filleted Accounts
31 July 2024
Management Company Ivy Gardens Bilsthorpe Limited
Registered number: 13499402
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 12 4
Prepayments and accrued income 378 359
390 363
Creditors: amounts falling due within one year 92 100
Net current assets 482 463
Total assets less current liabilities 482 463
Accruals and deferred income (475) (450)
Net assets 7 13
Reserves 7 13
Number Number
Average number of employees 0 0
The company is a private company limited by guarantee of members and does not have a share capital. The liability of members is limited to £1.
It was incorporated in England and its registered office is 3 Ivy Gardens, Bilsthorpe, Newark, Nottinghamshire. NG22 8WU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The surplus and deficit account has not been delivered to the Registrar of Companies.
Mrs Donna Alison Wallis
Director
Approved by the board on 29 April 2025
Management Company Ivy Gardens Bilsthorpe Limited 13499402 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 Mrs Donna Alison Wallis No description of principal activity 13499402 2022-08-01 2023-07-31 13499402 core:WithinOneYear 2023-07-31 13499402 2023-08-01 2024-07-31 13499402 bus:CompanyLimitedByGuarantee 2023-08-01 2024-07-31 13499402 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13499402 countries:England 2023-08-01 2024-07-31 13499402 bus:Director40 2023-08-01 2024-07-31 13499402 bus:Micro-entities 2023-08-01 2024-07-31 13499402 bus:FilletedAccounts 2023-08-01 2024-07-31 13499402 2024-07-31 13499402 core:WithinOneYear 2024-07-31 13499402 2023-07-31 iso4217:GBP xbrli:pure