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REGISTERED NUMBER: 01310579 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 SEPTEMBER 2023

FOR

18 MANOR ROAD BOURNEMOUTH
(MANAGEMENT) LIMITED

18 MANOR ROAD BOURNEMOUTH
(MANAGEMENT) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 SEPTEMBER 2023







DIRECTORS: K Basrieva
E Leon
E Zacal





SECRETARY: A J Mellery-Pratt





REGISTERED OFFICE: Rebbeck Brothers
The Square
Bournemouth
Dorset
BH2 5AN





REGISTERED NUMBER: 01310579 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

18 MANOR ROAD BOURNEMOUTH
(MANAGEMENT) LIMITED (REGISTERED NUMBER: 01310579)

BALANCE SHEET
29 SEPTEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 13 13
TOTAL ASSETS LESS CURRENT
LIABILITIES

13

13

CAPITAL AND RESERVES
Called up share capital 5 13 13
SHAREHOLDERS' FUNDS 13 13

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by:





E Leon - Director


18 MANOR ROAD BOURNEMOUTH
(MANAGEMENT) LIMITED (REGISTERED NUMBER: 01310579)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2023


1. STATUTORY INFORMATION

18 Manor Road Bournemouth (Management) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 13 13

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
13 Ordinary £1 13 13

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R Cooke (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited