Registration number:
The 39 Royal York Crescent Bristol Management Company Limited
for the Year Ended 31 December 2021
The 39 Royal York Crescent Bristol Management Company Limited
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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 |
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Bankers |
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Accountants |
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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.
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Chartered Certified Accountants
Ashley Down
Bristol
BS7 9LP
The 39 Royal York Crescent Bristol Management Company Limited
Profit and Loss Account for the Year Ended 31 December 2021
2021 |
2020 |
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Turnover |
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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 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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:
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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 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
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