Victoria Homes Management Company Limited - Period Ending 2023-01-31

VICTORIA HOMES MANAGEMENT COMPANY LIMITED - Company Information

Victoria Homes Management Company Limited 04575311 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of property management. Digita Accounts Production Advanced 6.30.9574.0 true 04575311 2022-02-01 2023-01-31 04575311 2023-01-31 04575311 bus:Micro-entities 2022-02-01 2023-01-31 04575311 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 04575311 bus:FullAccounts 2022-02-01 2023-01-31 04575311 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 04575311 bus:RegisteredOffice 2022-02-01 2023-01-31 04575311 bus:Director3 2022-02-01 2023-01-31 04575311 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04575311 countries:EnglandWales 2022-02-01 2023-01-31 04575311 2021-02-01 2022-01-31 04575311 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 04575311

Victoria Homes Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

(Registration number: 04575311)
Balance Sheet as at 31 January 2023

	2023 £	2022 £
Current assets	1,450	2,659
Prepayments and accrued income	1,235	-
Total assets less current liabilities	2,685	2,659
Accruals and deferred income	(1,441)	(804)
	1,244	1,855
Capital and reserves	1,244	1,855

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:
14 Victoria Road West
Crosby
Liverpool
Merseyside
L23 8UQ

These financial statements were authorised for issue by the Board on 9 June 2023.

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'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 January 2023 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.

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.

Approved and authorised by the Board on 9 June 2023 and signed on its behalf by:

(Registration number: 04575311)
Balance Sheet as at 31 January 2023 (continued)

.........................................
Ms Enid Lovelady
Director