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Registration number: 01347842

Bayview Court Residents Society Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 June 2023

 

Bayview Court Residents Society Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bayview Court Residents Society Limited

Company Information

Directors

Mr I H Mason

Mr N Harvey

Company secretary

Ms S Rendell

Registered office

10 South Street
Bridport
Dorset
DT6 3NJ

Accountants

M W Burrough & Co
Chartered Accountants
10 South Street
Bridport
Dorset
DT6 3NJ

 

Bayview Court Residents Society Limited

(Registration number: 01347842)
Balance Sheet as at 29 June 2023

2023
£

2022
£

Fixed assets

1

1

Current assets

33,742

29,389

Prepayments and accrued income

832

765

Creditors: Amounts falling due within one year

(200)

(2,921)

Net current assets

34,374

27,233

Total assets less current liabilities

34,375

27,234

Accruals and deferred income

(900)

(792)

 

33,475

26,442

Capital and reserves

33,475

26,442

1

General information

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

The address of its registered office is:
10 South Street Bridport Dorset DT6 3NJ England

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 29 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

Directors' responsibilities:

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 February 2024 and signed on its behalf by:
 

 

Bayview Court Residents Society Limited

(Registration number: 01347842)
Balance Sheet as at 29 June 2023

.........................................

Mr I H Mason
Director