BULLEIGH BARTON COURT MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
02614263 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2022

Period of accounts

Start date: 1 June 2021

End date: 31 May 2022

BULLEIGH BARTON COURT MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2022

Directors report
Profit and loss
Balance sheet
Additional notes

BULLEIGH BARTON COURT MANAGEMENT COMPANY LIMITED

Directors' report period ended 31 May 2022

The directors present their report with the financial statements of the company for the period ended 31 May 2022

Principal activities of the company

Management of the common grounds of the residential area known as Bulleigh Barton Court ("BBC").



Directors

The director shown below has held office during the period of
1 June 2021 to 17 March 2022

Veronica Hurn


The director shown below has held office during the period of
16 February 2022 to 31 May 2022

Kirsty Chrysanthou


Secretary Wendy Sample

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 September 2022

And signed on behalf of the board by:
Name: Kirsty Chrysanthou
Status: Director

BULLEIGH BARTON COURT MANAGEMENT COMPANY LIMITED

Profit And Loss Account

for the Period Ended 31 May 2022

2022 2021


£

£
Turnover: 4,000 3,500
Cost of sales: ( 2,350 ) ( 616 )
Gross profit(or loss): 1,650 2,884
Distribution costs: 0 0
Administrative expenses: 0
Other operating income: 6,538 3,654
Operating profit(or loss): 8,188 6,538
Profit(or loss) before tax: 8,188 6,538
Profit(or loss) for the financial year: 8,188 6,538

BULLEIGH BARTON COURT MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 May 2022

Notes 2022 2021


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 8,188 6,538
Investments:   0 0
Total current assets: 8,188 6,538
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 8,188 6,538
Total assets less current liabilities: 8,188 6,538
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 8,188 6,538
Members' funds
Profit and loss account: 8,188 6,538
Total members' funds: 8,188 6,538

The notes form part of these financial statements

BULLEIGH BARTON COURT MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 May 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 September 2022
and signed on behalf of the board by:

Name: Kirsty Chrysanthou
Status: Director

The notes form part of these financial statements

BULLEIGH BARTON COURT MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BULLEIGH BARTON COURT MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 7 7