Registered Number NI615553

BROADSTONE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 November 2023

BROADSTONE MANAGEMENT COMPANY LIMITED Registered Number NI615553

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
73
73
Fixed Assets
-
-
Current Assets
3,612
3,704
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(496)
(486)
Net current assets (liabilities)
3,116
3,218
Total assets less current liabilities
3,189
3,291
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(3,116)
0
Accruals and deferred income
0
0
Total net assets (liabilities)
73
3,291
Capital and reserves
73
3,291
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 February 2024

And signed on their behalf by:
Amanda Kershaw, Director

BROADSTONE MANAGEMENT COMPANY LIMITED Registered Number NI615553

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 0 0