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Registered Number: 05283135
England and Wales

 

 

 

5 CHARLTON ROAD (WESTON-SUPER-MARE) MANAGEMENT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 773    1,133 
Creditors: amount falling due within one year (180)   (180)
Net current assets 593    953 
 
Total assets less current liabilities 593    953 
Creditors: amount falling due after more than one year   (138)
Net assets 593    815 
 

Capital and reserves
     
Profit and loss account 588    810 
Members' funds 588    810 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 March 2024 and were signed by:


-------------------------------
Geoff Catterall
Director
1
General Information
5 CHARLTON ROAD (WESTON-SUPER-MARE) MANAGEMENT LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 05283135, registration address 5 CHARLTON ROAD, WESTON-SUPER-MARE AVON, BS23 4HB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
2