23 Victoria Park Road, Exeter, Management Company Limited - Period Ending 2019-06-30

23 Victoria Park Road, Exeter, Management Company Limited - Period Ending 2019-06-30


23 Victoria Park Road, Exeter, Management Company Limited 1813784 false 2018-07-01 2019-06-30 2019-06-30 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 6.24.8820.0 Software true 1813784 2018-07-01 2019-06-30 1813784 2019-06-30 1813784 core:CurrentFinancialInstruments core:WithinOneYear 2019-06-30 1813784 bus:Micro-entities 2018-07-01 2019-06-30 1813784 bus:AuditExemptWithAccountantsReport 2018-07-01 2019-06-30 1813784 bus:FullAccounts 2018-07-01 2019-06-30 1813784 bus:SmallCompaniesRegimeForAccounts 2018-07-01 2019-06-30 1813784 bus:RegisteredOffice 2018-07-01 2019-06-30 1813784 bus:CompanySecretary1 2018-07-01 2019-06-30 1813784 bus:Director2 2018-07-01 2019-06-30 1813784 bus:Director6 2018-07-01 2019-06-30 1813784 bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 1813784 countries:AllCountries 2018-07-01 2019-06-30 1813784 2017-07-01 2018-06-30 1813784 2018-06-30 1813784 core:CurrentFinancialInstruments core:WithinOneYear 2018-06-30 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 2019

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

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

Mr N Rich

Mrs E Laszlo

Company secretary

Whitton & Laing (South West) LLP

Registered office

20 Queen Street
Exeter
EX4 3SN

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

23 Victoria Park Road, Exeter, Management Company Limited

(Registration number: 1813784)
Balance Sheet as at 30 June 2019

2019
£

2018
£

Current assets

14,298

13,994

Prepayments and accrued income

1,102

1,076

Creditors: Amounts falling due within one year

(189)

(624)

Total assets less current liabilities

15,211

14,446

Accruals and deferred income

(278)

(278)

 

14,933

14,168

Capital and reserves

14,933

14,168

 

23 Victoria Park Road, Exeter, Management Company Limited

(Registration number: 1813784)
Balance Sheet as at 30 June 2019

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:
20 Queen Street
Exeter
EX4 3SN

These financial statements were authorised for issue by the Board on 28 February 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

 

23 Victoria Park Road, Exeter, Management Company Limited

(Registration number: 1813784)
Balance Sheet as at 30 June 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 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.

Approved and authorised by the Board on 28 February 2020 and signed on its behalf by:
 

.........................................

Mr N Rich
Director

.........................................

Mrs E Laszlo
Director