Company Registration No. 02526439 (England and Wales)
View Point (Whetstone) Management Company Limited
Filleted Accounts
for the year ended 31 July 2022
View Point (Whetstone) Management Company Limited
Filleted Accounts
Contents
View Point (Whetstone) Management Company Limited
Company Information
for the year ended 31 July 2022
Company Number
02526439 (England and Wales)
Registered Office
Sapphire House
73 St. Margarets Avenue
London
N20 9LD
United Kingdom
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
View Point (Whetstone) Management Company Limited
Statement of financial position
as at 31 July 2022
Tangible assets
8,538
8,538
Cash at bank and in hand
26,732
25,527
Creditors: amounts falling due within one year
(830)
(637)
Net current assets
29,540
28,514
Called up share capital
80
80
Profit and loss account
37,998
36,972
Shareholders' funds
38,078
37,052
For the year ending 31 July 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2023 and were signed on its behalf by
Mr D. Ellis
Director
Company Registration No. 02526439
View Point (Whetstone) Management Company Limited
Notes to the Accounts
for the year ended 31 July 2022
View Point (Whetstone) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02526439. The registered office is Sapphire House, 73 St. Margarets Avenue, London, N20 9LD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
238
224
View Point (Whetstone) Management Company Limited
Notes to the Accounts
for the year ended 31 July 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
11
11
Allotted, called up and fully paid:
80 Ordinary shares of £1 each
80
80
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
