35 VICTORIA ROAD NORTH MANAGEMENT COMPANY LIMITED Accounts

35 VICTORIA ROAD NORTH MANAGEMENT COMPANY LIMITED Accounts


35 VICTORIA ROAD NORTH MANAGEMENT COMPANY LIMITED Filleted Accounts Cover
35 VICTORIA ROAD NORTH MANAGEMENT COMPANY LIMITED
Company No. 11070680
Unaudited Accounts
30 November 2021
35 VICTORIA ROAD NORTH MANAGEMENT COMPANY LIMITED Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2021.
Principal activities
The principal activity of the company during the year under review was Other letting and operating of own property.
Directors
The Directors who served during the year were as follows:
T. PIPER
F. RYAN
D. WALTERS
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
T. PIPER
Director
08 November 2022
35 VICTORIA ROAD NORTH MANAGEMENT COMPANY LIMITED Balance Sheet Registrar
at
30 November 2021
Company No.
11070680
2021
2020
£
£
Current assets
1,9291,929
Creditors: Amounts falling due within one year
(1,926)
(1,926)
Net current assets
33
Total assets less current liabilities
33
33
Capital and reserves
3
3
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
11070680
Its registered office is:
Holt End Cottage
Petersfield Road
Greatham
Liss
GU33 6AB
For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 November 2022 and signed on its behalf by:
T. PIPER - Director
35 VICTORIA ROAD NORTH MANAGEMENT COMPANY LIMITED1107068030 November 202101 December 2020false08 November 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was Other letting and operating of own property. 110706802020-12-012021-11-30110706802021-11-30110706802020-11-3011070680core:WithinOneYear2021-11-3011070680core:WithinOneYear2020-11-30110706802019-12-012020-11-3011070680bus:RegisteredOffice2020-12-012021-11-30110706802020-12-0111070680bus:Micro-entities2020-12-012021-11-3011070680bus:FullAccounts2020-12-012021-11-3011070680bus:AuditExempt-NoAccountantsReport2020-12-012021-11-3011070680bus:Director12020-12-012021-11-3011070680bus:PrivateLimitedCompanyLtd2020-12-012021-11-30iso4217:GBPxbrli:pure