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Registration number: 09688522

233 North Street (Bristol) Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

233 North Street (Bristol) Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

233 North Street (Bristol) Management Limited

Company Information

Directors

Mr Colin Page

Mr Craig Canham

Company secretary

Ms Cleo Soleas-Canham

Registered office

233 North Street
Bedminster
Bristol
BS3 1JJ

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

233 North Street (Bristol) Management Limited

(Registration number: 09688522)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

4,078

4,229

Prepayments and accrued income

210

202

Creditors: Amounts falling due within one year

(734)

(1)

Total assets less current liabilities

3,554

4,430

Accruals and deferred income

(367)

(734)

 

3,187

3,696

Capital and reserves

3,187

3,696

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
233 North Street
Bedminster
Bristol
BS3 1JJ

These financial statements were authorised for issue by the Board on 12 February 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 year, was 4 (2022 - 4).

For the financial year ending 31 July 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 year 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income and Expenditure Account.

 

233 North Street (Bristol) Management Limited

(Registration number: 09688522)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 12 February 2024 and signed on its behalf by:
 

.........................................
Mr Craig Canham
Director