Clive Vale Property Management Limited

Clive Vale Property Management Limited

CLIVE VALE PROPERTY MANAGEMENT LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 true true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 07030870 Mrs Anjana Hirani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07030870 2022-09-30 07030870 2023-09-30 07030870 2022-10-01 2023-09-30 07030870 frs-core:ShareCapital 2023-09-30 07030870 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07030870 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 07030870 frs-bus:SmallEntities 2022-10-01 2023-09-30 07030870 frs-bus:EntityHasNeverTraded 2022-10-01 2023-09-30 07030870 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07030870 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 07030870 frs-bus:Director1 2022-10-01 2023-09-30 07030870 frs-countries:EnglandWales 2022-10-01 2023-09-30 07030870 2021-09-30 07030870 2022-09-30 07030870 2021-10-01 2022-09-30 07030870 frs-core:ShareCapital 2022-09-30
Registered number: 07030870
Clive Vale Property Management Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Clive Vale Property Management Limited
Contents
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Clive Vale Property Management Limited
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 07030870
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10 10
10 10
NET CURRENT ASSETS (LIABILITIES) 10 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10
NET ASSETS 10 10
CAPITAL AND RESERVES
Called up share capital 4 10 10
SHAREHOLDERS' FUNDS 10 10
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Anjana Hirani
Director
27/05/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Clive Vale Property Management Limited
Notes to the Financial Statements
For The Year Ended 30 September 2023
Notes to the Financial Statements
1. General Information
Clive Vale Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07030870 . The registered office is C/O Kingsley Maybrook Ltd, Unitec House, 2 Albert Place, London, N3 1QB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 2