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Registered number: 01056540
99 Pembroke Road Management Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01056540
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,453 8,424
Cash at bank and in hand 4,478 1,426
6,931 9,850
Creditors: Amounts Falling Due Within One Year 5 (590 ) (510 )
NET CURRENT ASSETS (LIABILITIES) 6,341 9,340
TOTAL ASSETS LESS CURRENT LIABILITIES 6,341 9,340
NET ASSETS 6,341 9,340
CAPITAL AND RESERVES
Called up share capital 6 4 4
Profit and Loss Account 6,337 9,336
SHAREHOLDERS' FUNDS 6,341 9,340
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
D Evans
Director
12/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
99 Pembroke Road Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01056540 . The registered office is 184 Henleaze Road, Bristol, BS9 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard)
2.2. Turnover
Turnover represents contributions from flat owners to meet maintenance and company administration costs.
3. Average Number of Employees
Average number of persons employed by the company NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Accounts Receivable 2,453 8,424
2,453 8,424
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 80 -
Accruals and deferred income 510 510
590 510
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 4 4
Page 2