BELLA WOOD VIEW MANAGEMENT COMPANY LTD

Company limited by guarantee

Company Registration Number:
11536438 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

BELLA WOOD VIEW MANAGEMENT COMPANY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BELLA WOOD VIEW MANAGEMENT COMPANY LTD

Company limited by guarantee

Company Information

for the Period Ended 31 August 2023




Director: A Annakin
Registered office: 1
Bella Wood View
Barnburgh
Doncaster
DN5 7GB
Company Registration Number: 11536438 (England and Wales)

BELLA WOOD VIEW MANAGEMENT COMPANY LTD

Company limited by guarantee

Directors' Report Period Ended 31 August 2023

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

Principal Activities

The principal activity of the company during the year was that of residents property management

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
A Annakin

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: A Annakin
Status: Director

BELLA WOOD VIEW MANAGEMENT COMPANY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Gross surplus or (deficit) 1,401 2,010
Distribution Costs ( 312 ) ( 312 )
Administrative Expenses ( 1,809 ) ( 1,698 )
Operating surplus or (deficit) ( 720 ) 0
Surplus or (deficit) before tax ( 720 ) 0
Surplus or (deficit) for the period ( 720 ) 0

The notes form part of these financial statements

BELLA WOOD VIEW MANAGEMENT COMPANY LTD

Company limited by guarantee

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,069 3,423
Total current assets: 3,069 3,423
Creditors: amounts falling due within one year: ( 3,789 ) ( 3,423 )
Net current assets (liabilities): ( 720 ) 0
Total assets less current liabilities: ( 720 ) 0
Total net assets (liabilities): ( 720 ) 0

The notes form part of these financial statements

BELLA WOOD VIEW MANAGEMENT COMPANY LTD

Company limited by guarantee

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Reserves
Revaluation reserve: 4 0 0
Income and expenditure account ( 720 ) 0
Members funds ( 720 ) 0

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: A Annakin
Status: Director

The notes form part of these financial statements

BELLA WOOD VIEW MANAGEMENT COMPANY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BELLA WOOD VIEW MANAGEMENT COMPANY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BELLA WOOD VIEW MANAGEMENT COMPANY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

BELLA WOOD VIEW MANAGEMENT COMPANY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Revaluation reserve


2023
£
Balance at 01 September 2022 0
Surplus or deficit after revaluation 0
Balance at 31 August 2023 0