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Company Registration No. 08899723 (England and Wales)
Bolowthas Court Management Company Ltd Unaudited accounts for the year ended 31 May 2023
Bolowthas Court Management Company Ltd Annual report and unaudited accounts for the year ended 31 May 2023
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Bolowthas Court Management Company Ltd Company Information for the year ended 31 May 2023
Directors
C B L Marsh V L Smith
Company Number
08899723 (England and Wales)
Registered Office
70 Castle Street Bodmin Cornwall PL31 2DY
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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Bolowthas Court Management Company Ltd Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
11,563 
11,563 
Current assets
7,062 
3,305 
Net current assets
7,062 
3,305 
Total assets less current liabilities
18,625 
14,868 
Creditors: amounts falling due after more than one year
(13,086)
(212)
Accruals and deferred income
(1,048)
(1,111)
Net assets
4,491 
13,545 
Reserves
4,491 
13,545 
NOTES TO THE ACCOUNTS
1 Statutory information
Bolowthas Court Management Company Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 08899723. The registered office is 70 Castle Street, Bodmin, Cornwall, PL31 2DY.
2 Guarantees and other financial commitments
The company does not have a share capital and is limited by guarantee. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 February 2024
C B L Marsh Director Company Registration No. 08899723
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