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Registered number: 03204429
195C Cheltenham Road Management Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2023
McManus Williams KGG Limited
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 03204429
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 1,070 -
Cash at bank and in hand 5,762 5,874
6,832 5,874
Creditors: Amounts Falling Due Within One Year (6,828 ) (5,870 )
NET CURRENT ASSETS (LIABILITIES) 4 4
TOTAL ASSETS LESS CURRENT LIABILITIES 4 4
NET ASSETS 4 4
CAPITAL AND RESERVES
Called up share capital 5 4 4
SHAREHOLDERS' FUNDS 4 4
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Matthew Kendrick
Director
Mr James Pearson
Director
15/01/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
195C Cheltenham Road Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03204429 . The registered office is 195c Cheltenham Road, Cotham, Bristol, BS6 5QX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured as the fair value of all maintenance fees received from the tenants in the property.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Unpaid directors 4 4
4 4
4. Tangible Assets
Total
£
Cost
As at 1 June 2022 650
As at 31 May 2023 650
Depreciation
As at 1 June 2022 650
As at 31 May 2023 650
Net Book Value
As at 31 May 2023 -
As at 1 June 2022 -
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 4 4
Page 2