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Registered number: 06275514
Bank View (Kingswood) Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06275514
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 36 174
Cash at bank and in hand 268 388
304 562
Creditors: Amounts Falling Due Within One Year 5 (1,387 ) (510 )
NET CURRENT ASSETS (LIABILITIES) (1,083 ) 52
TOTAL ASSETS LESS CURRENT LIABILITIES (1,083 ) 52
NET (LIABILITIES)/ASSETS (1,083 ) 52
CAPITAL AND RESERVES
Called up share capital 6 4 4
Profit and Loss Account (1,087 ) 48
SHAREHOLDERS' FUNDS (1,083) 52
For the year ending 30 June 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.
On behalf of the board
S Britton
Director
19/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bank View (Kingswood) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06275514 . The registered office is 184 Henleaze Road, Henleaze, Bristol, BS9 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Turnover
The income represents contributions from shareholders to meet the maintenance and company administration costs.

2.3. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.4. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price). Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. Average Number of Employees
The average number of persons employed by the company was NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 36 174
36 174
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1,387 510
1,387 510
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 4 4
Page 2