23 Victoria Park Road, Exeter, Management Company Limited 1813784 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the management of the maintenance costs of the thirteen flats at Victoria Court, 23 Victoria Park Road, Exeter Digita Accounts Production Advanced 6.30.9574.0 true 1813784 2023-07-01 2024-06-30 1813784 2024-06-30 1813784 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 1813784 bus:Micro-entities 2023-07-01 2024-06-30 1813784 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 1813784 bus:FullAccounts 2023-07-01 2024-06-30 1813784 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 1813784 bus:RegisteredOffice 2023-07-01 2024-06-30 1813784 bus:CompanySecretary1 2023-07-01 2024-06-30 1813784 bus:Director11 2023-07-01 2024-06-30 1813784 bus:Director6 2023-07-01 2024-06-30 1813784 bus:Director8 2023-07-01 2024-06-30 1813784 bus:Director9 2023-07-01 2024-06-30 1813784 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 1813784 bus:Agent1 2023-07-01 2024-06-30 1813784 countries:EnglandWales 2023-07-01 2024-06-30 1813784 2022-07-01 2023-06-30 1813784 2023-06-30 1813784 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 1813784

23 Victoria Park Road, Exeter, Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

23 Victoria Park Road, Exeter, Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

23 Victoria Park Road, Exeter, Management Company Limited

Company Information

Directors

Mrs E Laszlo

Mr C A Beaty

Mr P M Blackoe

Ms C Holligshead

Company secretary

Innovus Company Secretaries Limited

Registered office

Queensway House
11 Queensway
New Milton
Hampshire
BH25 5NR

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

23 Victoria Park Road, Exeter, Management Company Limited

(Registration number: 1813784)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

14,320

15,380

Prepayments and accrued income

-

172

Creditors: Amounts falling due within one year

(14,307)

(2,430)

Total assets less current liabilities

13

13,122

Accruals and deferred income

-

(252)

 

13

12,870

Capital and reserves

13

12,870

 

23 Victoria Park Road, Exeter, Management Company Limited

(Registration number: 1813784)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Queensway House
11 Queensway
New Milton
Hampshire
BH25 5NR
England

These financial statements were authorised for issue by the Board on 27 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

23 Victoria Park Road, Exeter, Management Company Limited

(Registration number: 1813784)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 27 June 2025 and signed on its behalf by:
 

.........................................
Ms C Holligshead
Director