0 false false false false false false true false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares 05849199 2022-07-01 2023-06-30 05849199 2023-06-30 05849199 bus:RegisteredOffice 2022-07-01 2023-06-30 05849199 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 05849199 bus:Director2 2022-07-01 2023-06-30 05849199 bus:SmallEntities 2022-07-01 2023-06-30 05849199 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05849199 bus:FullAccounts 2022-07-01 2023-06-30 05849199 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05849199 bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 05849199
37 Langford Road Management Company Limited
Company Limited by Guarantee
Unaudited Financial Statements
30 June 2023
37 Langford Road Management Company Limited
Company Limited by Guarantee
Financial Statements
Year ended 30 June 2023
Contents
Page
Director's report
1
Report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
4
37 Langford Road Management Company Limited
Company Limited by Guarantee
Director's Report
Year ended 30 June 2023
The director presents his report and the unaudited financial statements of the company for the year ended 30 June 2023 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the year was as follows:
Mr P Tucker
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 12 March 2024 and signed on behalf of the board by:
Mr P Tucker
Director
Registered office:
2 Chesterfield Buildings
Westbourne Place
Clifton
Bristol
BS8 1RU
37 Langford Road Management Company Limited
Company Limited by Guarantee
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of 37 Langford Road Management Company Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 37 Langford Road Management Company Limited for the year ended 30 June 2023, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
JAY & JAY PARTNERSHIP LIMITED Chartered Certified Accountants
2 Chesterfield Buildings Westbourne Place Clifton Bristol BS8 1RU
13 March 2024
37 Langford Road Management Company Limited
Company Limited by Guarantee
Statement of Financial Position
30 June 2023
2023
Note
£
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 12 March 2024 , and are signed on behalf of the board by:
Mr P Tucker
Director
Company registration number: 05849199
37 Langford Road Management Company Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 30 June 2023
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 2 Chesterfield Buildings, Westbourne Place, Clifton, Bristol, BS8 1RU.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in members funds during the current year or prior year.
4. Company limited by guarantee
The company is limited by guarantee and does not have a share capital. The amount guaranteed is £1 per member.