Registered number
02858494
17 Victoria Road (Management) Limited
Unaudited Filleted Accounts
30 September 2024
17 Victoria Road (Management) Limited
Registered number: 02858494
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 930 2,398
Creditors: amounts falling due within one year 3 (419) (2,032)
Net current assets 511 366
Net assets 511 366
Capital and reserves
Called up share capital 60 60
Profit and loss account 451 306
Shareholders' funds 511 366
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Gray
Director
Approved by the board on 3 June 2025
17 Victoria Road (Management) Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The company is not a trading company. Turnover represents the contributions from the residents of 17 Victoria Road who are the shareholders of the company.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
As a non-trading and non-profit making Management Company the Company is exempt from Corporation Tax.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 419 2,032
4 Other information
17 Victoria Road (Management) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Flat 6, 17 Victoria Road
Waterloo
Liverpool
L22 1RP
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