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Registration number: 04918683

Bretby Fairways Management Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Bretby Fairways Management Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Bretby Fairways Management Company Ltd

Company Information

Directors

Andrew Dennis

Julian Knell

Paul Kennedy

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Bretby Fairways Management Company Ltd

Balance Sheet

(Registration number: 04918683)
Balance Sheet as at 31 July 2023

2022
£

2023
£

3,621

 

Current assets

5,245

(330)

 

Accruals and deferred income

(330)

3,291

 

4,915

3,291

 

Capital and reserves

4,915

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

The principal place of business is:
5 Bretby Fairways
Geary Lane
Bretby
Burton on Trent
Staffordshire
DE15 0QE

These financial statements were authorised for issue by the Board on 19 October 2023.

1.1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Bretby Fairways Management Company Ltd

Balance Sheet

(Registration number: 04918683)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 October 2023 and signed on its behalf by:
 

.........................................
Andrew Dennis
Director

.........................................
Paul Kennedy
Director