Registered number
06500054
Three Bawdale Management Limited
Filleted Accounts
28 February 2023
Three Bawdale Management Limited
Registered number: 06500054
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 29,221 29,221
Current assets
Cash at bank and in hand 3,288 3,592
Net current assets 3,288 3,592
Total assets less current liabilities 32,509 32,813
Creditors: amounts falling due after more than one year 4 (31,886) (31,886)
Net assets 623 927
Capital and reserves
Called up share capital 3 3
Profit and loss account 620 924
Shareholders' funds 623 927
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Phillips
Director
Approved by the board on 14 November 2023
Three Bawdale Management Limited
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 March 2022 29,221
At 28 February 2023 29,221
Depreciation
At 28 February 2023 -
Net book value
At 28 February 2023 29,221
At 28 February 2022 29,221
4 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 31,886 31,886
5 Other information
Three Bawdale Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
3a Bawdale Road
East Dulwich
London
SE22 9DL
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