ACCOUNTS - Final Accounts

VASTERN ROAD MANAGEMENT COMPANY LIMITED - Company Information

Caseware UK (AP4) 2020.0.247 2020.0.247 2021-06-302021-06-30No description of principal activitytrue2020-07-01falsetrue 03478611 2020-07-01 2021-06-30 03478611 2019-07-01 2020-06-30 03478611 2021-06-30 03478611 2020-06-30 03478611 c:Director3 2020-07-01 2021-06-30 03478611 d:ShareCapital 2021-06-30 03478611 d:ShareCapital 2020-06-30 03478611 c:OrdinaryShareClass1 2020-07-01 2021-06-30 03478611 c:OrdinaryShareClass1 2021-06-30 03478611 c:OrdinaryShareClass1 2020-06-30 03478611 c:EntityHasNeverTraded 2020-07-01 2021-06-30 03478611 c:FRS102 2020-07-01 2021-06-30 03478611 c:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 03478611 c:FullAccounts 2020-07-01 2021-06-30 03478611 c:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 03478611 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2020-07-01 2021-06-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 03478611

VASTERN ROAD MANAGEMENT COMPANY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2021

VASTERN ROAD MANAGEMENT COMPANY LIMITED

REGISTERED NUMBER: 03478611

BALANCE SHEET

AS AT 30 JUNE 2021

		2021		2020
Note		£		£


Current assets
Cash at bank and in hand	24		24
	24		24
Total assets less current liabilities		24		24

Net assets		24		24

Capital and reserves
Called up share capital	4	24	24
		24	24

For the year ended 30 June 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

A J Milne

Director

Date: 25 March 2022

The notes on page 2 form part of these financial statements.

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VASTERN ROAD MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2021

1.	General information

Vastern Road Management Company Limited is a limited liabilty company incorporated in England and Wales. The address of its registered office is Unit 4 Anvil Court, Denmark Street, Wokingham, RG40 2BB.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Employees

The average monthly number of employees, including directors, during the year was 2 (2020 - 2).

4.	Share capital
		2021	2020
		£	£

Allotted, called up and fully paid

24 (2020 - 24) Ordinary shares of £1 each	24	24

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