All Saints View Management Company Limited 30/09/2022 iXBRL

All Saints View Management Company Limited 30/09/2022 iXBRL


0 30/09/2022 2022-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09235398 2021-10-01 2022-09-30 09235398 2022-09-30 09235398 2021-09-30 09235398 bus:Director4 2021-10-01 2022-09-30 09235398 core:WithinOneYear 2022-09-30 09235398 core:WithinOneYear 2021-09-30 09235398 bus:Micro-entities 2021-10-01 2022-09-30 09235398 bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 09235398 bus:FullAccounts 2021-10-01 2022-09-30 09235398 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-09-30 09235398 bus:CompanyLimitedByGuarantee 2021-10-01 2022-09-30
Company registration number: 09235398
All Saints View Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
30 September 2022
All Saints View Management Company Limited
Company limited by guarantee
Balance sheet
30 September 2022
2022 2021
£ £
Current assets 10,357 8,938
Creditors: amounts falling due within one year ( 933) ( 474)
_______ _______
Net current assets 9,424 8,464
_______ _______
Total assets less current liabilities 9,424 8,464
Accruals and deferred income ( 2,711) ( 2,279)
_______ _______
Net assets 6,713 6,185
_______ _______
Capital and reserves 6,713 6,185
_______ _______
Notes to the financial statements
All Saints View Management Company Limited
Company limited by guarantee
Year ended 30 September 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
2. Fixed Assets
The company owns the freehold title to the courtyard common areas, which was acquired free of charge.
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 August 2023 , and are signed on behalf of the board by:
C Dickerson
Director
Company registration number: 09235398
The company is a private company limited by guarantee, registered in England. The address of the registered office is Westgate House, Royland Road, Loughborough, Leicestershire, LE11 2EH.