COMPANY REGISTRATION NUMBER:
01244840
Old Vicarage Property Association Limited
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Company Limited by Guarantee
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Unaudited Financial Statements
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Old Vicarage Property Association Limited
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Company Limited by Guarantee
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Year ended 31 December 2020
Statement of financial position and the notes to the financial statements
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1
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Old Vicarage Property Association Limited
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Company Limited by Guarantee
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Statement of Financial Position
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31 December 2020
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2020
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2019
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(restated)
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£
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£
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The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
16 March 2021
, and are signed on behalf of the board by:
Mrs D Pollard (Director)
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Director
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Company registration number:
01244840
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is C/O Wpm Ltd, 111 West Street, Faversham, Kent, ME13 7JB.
In order to reflect the substance of transactions whereby all assets and liabilities are held in trust for lessees under LTA 1987, service charge accounts will in future be prepared on a trust basis.
Old Vicarage Property Association Limited
is therefore considered dormant and the 2019 accounts have been restated.