Birchwood Close Management Company Limited 14027833 false 2022-04-05 2023-04-30 2023-04-30 The principal activity of the company is residents' property management. Digita Accounts Production Advanced 6.30.9574.0 true 14027833 2022-04-05 2023-04-30 14027833 2023-04-30 14027833 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 14027833 bus:Micro-entities 2022-04-05 2023-04-30 14027833 bus:AuditExemptWithAccountantsReport 2022-04-05 2023-04-30 14027833 bus:FullAccounts 2022-04-05 2023-04-30 14027833 bus:SmallCompaniesRegimeForAccounts 2022-04-05 2023-04-30 14027833 bus:RegisteredOffice 2022-04-05 2023-04-30 14027833 bus:Director1 2022-04-05 2023-04-30 14027833 bus:Director2 2022-04-05 2023-04-30 14027833 bus:Director3 2022-04-05 2023-04-30 14027833 bus:Director5 2022-04-05 2023-04-30 14027833 bus:Director6 2022-04-05 2023-04-30 14027833 bus:Director7 2022-04-05 2023-04-30 14027833 bus:CompanyLimitedByGuarantee 2022-04-05 2023-04-30 14027833 countries:EnglandWales 2022-04-05 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 14027833

Birchwood Close Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Period from 5 April 2022 to 30 April 2023

 

Birchwood Close Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Birchwood Close Management Company Limited

Company Information

Directors

L Badcock

L Bird

J Hewlett

A G Marsh

R J Pearce

Y M P Stenner

Registered office

7 Birchwood Close
Bristol
BS16 5BF

 

Birchwood Close Management Company Limited

(Registration number: 14027833)
Balance Sheet as at 30 April 2023

2023
£

Current assets

2,242

Creditors: Amounts falling due within one year

(1,165)

Total assets less current liabilities

1,077

Repairs and maintenance reserve fund

(609)

Accruals and deferred income

(468)

 

-

Reserves

-

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
7 Birchwood Close
Bristol
BS16 5BF

These financial statements were authorised for issue by the Board on 26 January 2024.

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'.

2

Staff numbers

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

For the financial period ending 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:

The members have not required the company to obtain an audit of its accounts for the period 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.

 

Birchwood Close Management Company Limited

(Registration number: 14027833)
Balance Sheet as at 30 April 2023

Approved and authorised by the Board on 26 January 2024 and signed on its behalf by:
 

.........................................
L Bird
Director

.........................................
J Hewlett
Director