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Registration number: 03122277

St Nicholas Rowley Bristow Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

St Nicholas Rowley Bristow Management Company Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

 

St Nicholas Rowley Bristow Management Company Limited

Company Information

Directors

A P Spence

J S Lewis

Company secretary

A P Spence

Registered office

33 Saint Nicholas Crescent
Pyrford
Woking
Surrey
GU22 8TD

Accountants

Harmer Slater Limited
79a High Street
Teddington
Middlesex
TW11 8HG

 

St Nicholas Rowley Bristow Management Company Limited

Directors' Report for the Year Ended 31 December 2022

The directors present their report and the financial statements for the year ended 31 December 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is that of property management. The company does not seek to make profit, but to merely recover the costs of its operations from its tenants.

Directors of the company

The directors who held office during the year were as follows:

A P Spence - Company secretary and director

J S Lewis

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 September 2023 and signed on its behalf by:
 

.........................................
A P Spence
Company secretary and director

 

St Nicholas Rowley Bristow Management Company Limited

(Registration number: 03122277)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Capital and reserves

-

-

1

General information

St Nicholas Rowley Bristow Management Company Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

3

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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 and the option not to file the Income Statement has been taken.

For the financial year ending 31 December 2022 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 financial statements of St Nicholas Rowley Bristow Management Company Limited were approved and authorised for issue by the Board on 30 September 2023 and signed on its behalf by:
 

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

A P Spence
Company secretary and director