Company registration number:
09235398
All Saints View Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
30 September 2024
All Saints View Management Company Limited
Company limited by guarantee
Balance sheet
30 September 2024
|
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2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
2,758 |
|
10,797 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
- |
|
(
1,203) |
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|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
|
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Net current assets |
|
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2,758 |
|
9,594 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
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|
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Total assets less current liabilities |
|
|
2,758 |
|
9,594 |
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|
|
|
|
|
|
|
|
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Accruals and deferred income |
|
|
(
3,263) |
|
(
9,940) |
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|
|
|
|
|
|
|
|
|
|
|
|
_______ |
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_______ |
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Net liabilities |
|
|
(
505) |
|
(
346) |
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|
|
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_______ |
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_______ |
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|
|
|
|
|
|
|
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Capital and reserves |
|
|
(
505) |
|
(
346) |
|
|
|
|
|
_______ |
|
_______ |
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Notes to the financial statements
All Saints View Management Company Limited
Company limited by guarantee
Year ended 30 September 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2.
Fixed Assets
The company owns the freehold title to the courtyard common areas, which was acquired free of charge.
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 March 2025
, and are signed on behalf of the board by:
C Dickerson
Director
Company registration number:
09235398
The company is a private company limited by guarantee, registered in England. The address of the registered office is Westgate House, Royland Road, Loughborough, Leicestershire, LE11 2EH.