IRIS Accounts Production v23.3.1.45 07266733 Board of Directors 1.6.22 31.5.23 31.5.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh072667332022-05-31072667332023-05-31072667332022-06-012023-05-31072667332021-05-31072667332021-06-012022-05-31072667332022-05-3107266733ns10:Originalns15:EnglandWales2022-06-012023-05-3107266733ns14:PoundSterlingns10:Original2022-06-012023-05-3107266733ns10:Originalns10:Director12022-06-012023-05-3107266733ns10:Original2022-06-012023-05-3107266733ns10:Original2023-05-3107266733ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3107266733ns10:Originalns10:SmallEntities2022-06-012023-05-3107266733ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3107266733ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3107266733ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3107266733ns10:Originalns10:FullAccounts2022-06-012023-05-3107266733ns10:Original2021-06-012022-05-3107266733ns10:Originalns10:Director22022-06-012023-05-3107266733ns10:Originalns10:Director32022-06-012023-05-3107266733ns10:Originalns10:Director42022-06-012023-05-3107266733ns10:CompanySecretary1ns10:Original2022-06-012023-05-3107266733ns10:Originalns10:RegisteredOffice2022-06-012023-05-3107266733ns10:Original2022-05-3107266733ns10:Originalns5:CurrentFinancialInstruments2023-05-3107266733ns10:Originalns5:CurrentFinancialInstruments2022-05-3107266733ns5:ShareCapitalns10:Original2023-05-3107266733ns5:ShareCapitalns10:Original2022-05-3107266733ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3107266733ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3107266733ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3107266733ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-31
REGISTERED NUMBER: 07266733 (England and Wales)















BAYVIEW MANOR MANAGEMENT CO. LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023






BAYVIEW MANOR MANAGEMENT CO. LTD (REGISTERED NUMBER: 07266733)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BAYVIEW MANOR MANAGEMENT CO. LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: L A Page
Mrs I Page
Mrs P E Wilsher
C F Wilsher





SECRETARY: C F Wilsher





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 07266733 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

BAYVIEW MANOR MANAGEMENT CO. LTD (REGISTERED NUMBER: 07266733)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 965 1,121
Cash at bank 162 59
1,127 1,180
CREDITORS
Amounts falling due within one year 5 625 663
NET CURRENT ASSETS 502 517
TOTAL ASSETS LESS CURRENT
LIABILITIES

502

517

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 499 514
502 517

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:





C F Wilsher - Director


BAYVIEW MANOR MANAGEMENT CO. LTD (REGISTERED NUMBER: 07266733)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Bayview Manor Management Co. Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of the maintenance contributions received from flat owners during the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 965 1,121

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 325 313
Other creditors 300 350
625 663