2022-04-27 02248688 2023-04-26 02248688 2022-04-27 2023-04-26 02248688 uk-bus:RegisteredOffice 2022-04-27 2023-04-26 02248688 uk-bus:Director1 2022-04-27 2023-04-26 02248688 uk-bus:Director1 2023-04-26 02248688 uk-bus:Director2 2022-04-27 2023-04-26 02248688 uk-bus:Director2 2023-04-26 02248688 uk-bus:Director3 2022-04-27 2023-04-26 02248688 uk-bus:Director3 2023-04-26 02248688 2022-04-26 02248688 2021-04-27 2022-04-26 02248688 2023-04-26 02248688 2022-04-27 2023-04-26 02248688 2022-04-26 02248688 2021-04-27 2022-04-26 02248688 dpl-core:AdministrativeExpenses 2022-04-27 2023-04-26 iso4217:GBP xbrli:pure 02248688 uk-bus:AuditExemptWithAccountantsReport 2022-04-27 2023-04-26 02248688 uk-bus:Micro-entities 2022-04-27 2023-04-26 02248688 uk-bus:FullAccounts 2022-04-27 2023-04-26 02248688 uk-bus:PrivateLimitedCompanyLtd 2022-04-27 2023-04-26
Draft
21 Claverton Buildings (Management) Limited
Registered Number:02248688
For the year ended 26 April 2023
England and Wales
Report of the Directors and Unaudited Financial Statements
2
Draft
For the year ended 26 April 2023
21 Claverton Buildings (Management) Limited
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position and Notes to the
Accounts
6
Trading and Profit and Loss Account
3
Draft
For the year ended 26 April 2023
21 Claverton Buildings (Management) Limited
Company Information
A P Madeley
Directors
J K Madeley
N Seviour
02248688
Registered Number
29 Bath Road
Registered Office
Peasedown St John
Bath
BA2 8DJ
Mark Bijok Accountants
Accountants
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
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For the year ended 26 April 2023
21 Claverton Buildings (Management) Limited
Directors' Report
The directors present their report and financial statements for the year ended 26 April 2023.
Principal activities
The principal activity of the company continued to be that of flat management services.
Directors
The directors who served the company throughout the year were as follows:
A P Madeley
J K Madeley
N Seviour
N Seviour
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
17 November 2023
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For the year ended 26 April 2023
21 Claverton Buildings (Management) Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the
financial statements for the year ended 26 April 2023 and you consider that the company is exempt
from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled
these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from
the accounting records and information and explanations supplied to us.
Mark Bijok Accountants
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
Date:
17 November 2023
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For the year ended 26 April 2023
21 Claverton Buildings (Management) Limited
Income Statement
2022
2023
£
£
Turnover
1,268
1,524
Other charges
(1,565)
(1,453)
(297)
71
Loss for the financial year
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02248688
Registered Number :
As at 26 April 2023
21 Claverton Buildings (Management) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
1,470
1,470
Fixed assets
919
1,216
Current assets
1,216
919
Net current assets
Total assets less current liabilitie
s
2,389
2,686
Accruals and deferred income
(402)
(402)
1,987
Net assets
2,284
1,987
2,284
Capital and reserves
Notes to the Accounts
Statutory Information
21 Claverton Buildings (Management) Limited is a private limited company, limited by shares,
domiciled in England and Wales, registration number 02248688.
Registered address:
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
For the year ended 26 April 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 26 April 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions.
A P Madeley
These financial statements were approved and authorised for issue by the Board on 17 November 2023 and were signed by:
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For the year ended 26 April 2023
21 Claverton Buildings (Management) Limited
Trading and Profit and Loss Account
£
£
2022
2023
Turnover
1,524
1,268
Domestic Sales
1,268
Gross Profit
1,524
Administrative Expenses
402
402
Accountancy Fees
1,163
1,051
General Insurance
(1,565)
(1,453)
Operating Loss
(297)
71
71
(297)
Loss before Taxation
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