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Registered Number: 05110618


 

 

 

19 BERROW ROAD MANAGEMENT COMPANY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 5    5 
5    5 
Current assets      
Debtors 109    109 
Cash at bank and in hand 3,765    3,174 
3,874    3,283 
Creditors: amount falling due within one year (239)   (360)
Net current assets 3,635    2,923 
 
Total assets less current liabilities 3,640    2,928 
Net assets 3,640    2,928 
 

Capital and reserves
     
Called up share capital 5    5 
Profit and loss account 3,635    2,923 
Shareholder's funds 3,640    2,928 
 


For the year ended 30 April 2023 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 23 November 2023 and were signed on its behalf by:


-------------------------------
David John ANTHONY,
Director
1
General Information
19 BERROW ROAD MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in , registration number 05110618, registration address Flat 1 19 Berrow Road Burnham-On-Sea Somerset TA8 2EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 May 2022 5    5 
Additions  
Disposals  
At 30 April 2023 5    5 
Depreciation
At 01 May 2022  
Charge for year  
On disposals  
At 30 April 2023  
Net book values
Closing balance as at 30 April 2023 5    5 
Opening balance as at 01 May 2022 5    5 


2