Registration number: 01551296

22 Broadwater Down Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

22 Broadwater Down Management Company Limited

Company Information

Directors

Ms June J Murray-Jenkins Mr G P Whittome Dr C J Sawyer

Registered office

Flat 1 Down House 22 Broadwater Down Tunbridge Wells Kent TN2 5NR

Accountants

Manningtons 7 Wellington Square Hastings East Sussex TN34 1PD

22 Broadwater Down Management Company Limited

(Registration number: 01551296)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Current assets	35,151	28,234
Prepayments and accrued income	-	3,331
Total assets less current liabilities	35,151	31,565
Accruals and deferred income	(732)	(732)
	34,419	30,833
Capital and reserves	34,419	30,833

1	General information

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

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'.

The presentation currency of the financial statements is the Pound Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 2023 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.

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 4 October 2023 and signed on its behalf by:
 

22 Broadwater Down Management Company Limited

(Registration number: 01551296)
Balance Sheet as at 31 March 2023

......................................... Mr G P Whittome Director