23 Victoria Park Road, Exeter, Management Company Limited - Period Ending 2023-06-30

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 Ms C Holligshead

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 2023

	2023 £	2022 £
Current assets	15,380	5,127
Prepayments and accrued income	171	1,731
Creditors: Amounts falling due within one year	(2,429)	(5,625)
Total assets less current liabilities	13,122	1,233
Accruals and deferred income	(252)	(240)
	12,870	993
Capital and reserves	12,870	993

23 Victoria Park Road, Exeter, Management Company Limited

(Registration number: 1813784)
Balance Sheet as at 30 June 2023

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 18 October 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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 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.

23 Victoria Park Road, Exeter, Management Company Limited

(Registration number: 1813784)
Balance Sheet as at 30 June 2023

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 18 October 2023 and signed on its behalf by:
 

......................................... Ms C Holligshead Director