The 39 Royal York Crescent Bristol Management Company Limited 01787683 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is Residents Property Management Digita Accounts Production Advanced 6.30.9574.0 true 01787683 2021-01-01 2021-12-31 01787683 2021-12-31 01787683 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 01787683 bus:Micro-entities 2021-01-01 2021-12-31 01787683 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 01787683 bus:FullAccounts 2021-01-01 2021-12-31 01787683 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 01787683 bus:RegisteredOffice 2021-01-01 2021-12-31 01787683 bus:CompanySecretaryDirector1 2021-01-01 2021-12-31 01787683 bus:Director1 2021-01-01 2021-12-31 01787683 bus:Director3 2021-01-01 2021-12-31 01787683 bus:Director4 2021-01-01 2021-12-31 01787683 bus:EntityHasNeverTraded 2021-01-01 2021-12-31 01787683 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 01787683 bus:Agent1 2021-01-01 2021-12-31 01787683 countries:AllCountries 2021-01-01 2021-12-31 01787683 2020-01-01 2020-12-31 01787683 2020-12-31 01787683 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 01787683

The 39 Royal York Crescent Bristol Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

The 39 Royal York Crescent Bristol Management Company Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

The 39 Royal York Crescent Bristol Management Company Limited

Company Information

Directors

Mr C P S Harris

Mrs A H Joyner

Miss L C A L Lawson

Mr P D Pegrum

Company secretary

Mrs A H Joyner

Registered office

39 Royal York Crescent
Clifton
Bristol
BS8 4JU

Bankers

HSBC UK Bank plc
Bristol Whiteladies Road
Grosvenor Court
149 Whiteladies Road
Clifton
Bristol
BS8 2RR

Accountants

L J Hall & Co
Chartered Certified Accountants
36 Dirac Road
Ashley Down
Bristol
BS7 9LP

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The 39 Royal York Crescent Bristol Management Company Limited
for the Year Ended 31 December 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The 39 Royal York Crescent Bristol Management Company Limited for the year ended 31 December 2021 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of The 39 Royal York Crescent Bristol Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 8 October 2021. Our work has been undertaken solely to prepare for your approval the accounts of The 39 Royal York Crescent Bristol Management Company Limited and state those matters that we have agreed to state to the Board of Directors of The 39 Royal York Crescent Bristol Management Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The 39 Royal York Crescent Bristol Management Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The 39 Royal York Crescent Bristol Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of The 39 Royal York Crescent Bristol Management Company Limited. You consider that The 39 Royal York Crescent Bristol Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The 39 Royal York Crescent Bristol Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

L J Hall & Co
Chartered Certified Accountants
36 Dirac Road
Ashley Down
Bristol
BS7 9LP

18 August 2022

 

The 39 Royal York Crescent Bristol Management Company Limited

Profit and Loss Account for the Year Ended 31 December 2021

2021
£

2020
£

Turnover

6,841

6,840

Other charges

(6,841)

(6,840)

Profit/(loss) for the year

-

-

 

The 39 Royal York Crescent Bristol Management Company Limited

(Registration number: 01787683)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Current assets

9,236

5,901

Creditors: Amounts falling due within one year

(1,010)

(200)

Total assets less current liabilities

8,226

5,701

Accruals and deferred income

(392)

(311)

 

7,834

5,390

Capital and reserves

7,834

5,390

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
39 Royal York Crescent
Clifton
Bristol
BS8 4JU

These financial statements were authorised for issue by the Board on 18 August 2022.

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 0 (2020 - 0).

For the financial year ending 31 December 2021 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.

 

The 39 Royal York Crescent Bristol Management Company Limited

(Registration number: 01787683)
Balance Sheet as at 31 December 2021

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 August 2022 and signed on its behalf by:
 

.........................................
Mr C P S Harris
Director