BISHOPSFORD HOUSE OWNERS LIMITED

Company Registration Number:
10864991 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

BISHOPSFORD HOUSE OWNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BISHOPSFORD HOUSE OWNERS LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Emanuele Bormida
Mauro Barnaba
Sayantanee Chakraborty
Ateek Deven Kausik Jethwa
Mwamba Mwala Kasanda
Thomas Moeller
Linda Norris
Ayse Meliz Osman
Margaret Price
Robin Sherchan
Louise Patricia Turk
William Frederik Turk
Registered office: Flat 11
Bishopsford House
Morden
England
SM4 6AS
Company Registration Number: 10864991 (England and Wales)

BISHOPSFORD HOUSE OWNERS LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Collection of ground rent from leaseholders and ownership of the Residents Association for the development

Political and charitable donations

NA

Company policy on the employment of disabled persons

NA

Additional information

NA

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Emanuele Bormida
Mauro Barnaba
Sayantanee Chakraborty
Ateek Deven Kausik Jethwa
Mwamba Mwala Kasanda
Linda Norris
Ayse Meliz Osman
Margaret Price
Robin Sherchan

The director(s) shown below were appointed to the company during the period
Thomas Moeller
28 January 2023
Louise Patricia Turk
25 August 2022

The director(s) shown below resigned during the period
William Frederik Turk
25 August 2022

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Emanuele Bormida
Status: Director

BISHOPSFORD HOUSE OWNERS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 572 850
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,022 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 26 ) ( 264 )
Tax on Profit ( 0 ) ( 111 )
Profit or (Loss) for Period ( 476 ) 475

BISHOPSFORD HOUSE OWNERS LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 13 13
Fixed Assets: 0 0
Current assets: 1,206 1,958
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 1,022 )
Net current assets (liabilities): 1,206 936
Total assets less current liabilities: 1,219 949
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,219 949
Capital and reserves: 1,219 949

BISHOPSFORD HOUSE OWNERS LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Emanuele Bormida
Status: Director

The notes form part of these financial statements

BISHOPSFORD HOUSE OWNERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

BISHOPSFORD HOUSE OWNERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No