Ivy Leigh Flat Management Company Ltd |
Registered Number:01996131 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
Ivy Leigh Flat Management Company Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
23
26
2
23
26
Trade and other receivables |
604
604
3
16,098
Cash and cash equivalents |
17,025
17,629
16,702
Trade and other payables: amounts falling due within one |
year |
(221)
(220)
4
16,481
17,409
Net current assets
Total assets less current liabilities |
17,432
16,507
17,432
Net assets
16,507
12
12
17,420
16,495
17,432
16,507
Shareholders' funds
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Christopher Michael Hunt Director |
These financial statements were approved and authorised for issue by the Board on 13 June 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2023
Ivy Leigh Flat Management Company Ltd
Notes to the Financial Statements
Statutory Information
Ivy Leigh Flat Management Company Ltd is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 01996131. |
16 Dover Street
Chippenham
Wiltshire
SN14 0EE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and fittings
2. Property, plant and equipment |
251
251
Provision for depreciation and impairment |
225
Charge for year
3
228
23
26
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For the year ended 31 March 2023
Ivy Leigh Flat Management Company Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
604
604
4. Trade and other payables: amounts falling due within one year |
2022
2023
-
1
220
220
220
221
5. Average number of persons employed |
During the year the average number of employees was 0
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