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REGISTERED NUMBER: 06590399 (England and Wales)


















Financial Statements for the Year Ended 31 May 2023

for

BELL MEADOW MANAGEMENT COMPANY LTD

BELL MEADOW MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 06590399)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


BELL MEADOW MANAGEMENT COMPANY LTD

Company Information
for the Year Ended 31 May 2023







DIRECTOR: J A L Marriott





SECRETARY: BDA Associates Limited





REGISTERED OFFICE: 19 Bell Meadow
Hingham
Norwich
Norfolk
NR4 4HT





REGISTERED NUMBER: 06590399 (England and Wales)





ACCOUNTANTS: BDA Associates Limited
Chartered Accountants
Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD

BELL MEADOW MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 06590399)

Statement of Financial Position
31 May 2023

31.5.23 31.5.22
Notes £    £   
CURRENT ASSETS
Debtors 4 780 410
Cash at bank 3,420 3,971
4,200 4,381
CREDITORS
Amounts falling due within one year 5 613 613
NET CURRENT ASSETS 3,587 3,768
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,587

3,768

CAPITAL AND RESERVES
Called up share capital 6 34 34
Retained earnings 3,553 3,734
SHAREHOLDERS' FUNDS 3,587 3,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 February 2024 and were signed by:





J A L Marriott - Director


BELL MEADOW MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 06590399)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Bell Meadow Management Company Ltd 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.

Turnover
Turnover represents invoiced service charges.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Service charges outstanding 780 410

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Accrued expenses 613 613

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
34 Ordinary £1 34 34

7. RELATED PARTY DISCLOSURES

In lieu of expenses incurred in the course of managing the development the service charge of £65 (2022 - £65) has been waived for the director.