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Registered Number: 10291627
England and Wales

 

 

 

BORES MEADOW MANAGEMENT COMPANY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2021

End date: 31 July 2022
 
 
Notes
 
2022
£
  2021
£
Current assets      
Debtors 8    8 
Cash at bank and in hand 2,507    349 
2,515    357 
Creditors: amount falling due within one year (10,868)   (2,093)
Net current liabilities (8,353)   (1,736)
 
Total assets less current liabilities (8,353)   (1,736)
Net liabilities (8,353)   (1,736)
 

Capital and reserves
     
Called up share capital 8    8 
Profit and loss account (8,361)   (1,744)
Shareholder's funds (8,353)   (1,736)
 


For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 September 2022 and were signed on its behalf by:


--------------------------------
Peter Charles Bamber
Director
1
General Information
Bores Meadow Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10291627, registration address Bank House 6-8 Church Street, Adlington, Lancashire, PR7 4EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).
3.

Share Capital

Authorised
8 Class A shares of £1.00 each
Allotted, called up and fully paid
2022
£
  2021
£
8 Class A shares of £1.00 each  
 

2