BEDMINSTER DOWN ROAD MANAGEMENT COMPANY LIMITED
Registered number: 05603027
Balance Sheet
as at 30 September 2023
2023 2022
Notes £ £
Current assets 1 27,667 31,275
Prepayments and accrued income 2 2,561 2,088
30,228 33,363
Creditors: amounts falling due within one year 3 (3,054) (2,432)
Net current assets 27,174 30,931
Total assets less current liabilities 27,174 30,931
Net assets 27,174 30,931
Capital and reserves 4 27,174 30,931
Average number of employees - -
At any time the company may have a liability, whether apparent or not, for repairs to the properties. The company has the right to recover this expenditure from each leaseholder but until the position is clarified the liability to the company of a member (being a leaseholder) cannot be determined.
The company is a private company limited by guarantee and incorporated in England. Its registered office is 2 Westfield Business Park, Barns Ground, Kenn, Clevedon BS21 6UA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 income and expenditure account has not been delivered to the Registrar of Companies.
Mr C Frost
Director
Approved by the board on 25 March 2024
BEDMINSTER DOWN ROAD MANAGEMENT COMPANY LIMITED 05603027 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts October 2023 release 2 Mr C Frost No description of principal activity 05603027 2021-10-01 2022-09-30 05603027 core:WithinOneYear 2022-09-30 05603027 2022-10-01 2023-09-30 05603027 bus:CompanyLimitedByGuarantee 2022-10-01 2023-09-30 05603027 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 05603027 countries:England 2022-10-01 2023-09-30 05603027 bus:Director40 2022-10-01 2023-09-30 05603027 bus:Micro-entities 2022-10-01 2023-09-30 05603027 bus:FullAccounts 2022-10-01 2023-09-30 05603027 2023-09-30 05603027 core:WithinOneYear 2023-09-30 05603027 2022-09-30 iso4217:GBP xbrli:pure