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REGISTERED NUMBER: 07689598 (England and Wales)











Pages Court Bedminster Management
Company Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023






Pages Court Bedminster Management
Company Limited (Registered number: 07689598)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Pages Court Bedminster Management
Company Limited

Company Information
for the Year Ended 31 December 2023







Directors: R A T Marshall
A Tomlinson





Registered office: Flat 15 Ireton Road
Bristol
BS3 3AW





Registered number: 07689598 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Pages Court Bedminster Management
Company Limited (Registered number: 07689598)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
Fixed assets
Tangible assets 4 1 1

Current assets
Debtors 5 4,257 4,251
Cash at bank 17,487 16,008
21,744 20,259
Creditors
Amounts falling due within one year 6 (648 ) (765 )
Net current assets 21,096 19,494
Total assets less current liabilities 21,097 19,495

Reserves
Income and expenditure account 21,097 19,495
21,097 19,495

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pages Court Bedminster Management
Company Limited (Registered number: 07689598)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by:





R A T Marshall - Director


Pages Court Bedminster Management
Company Limited (Registered number: 07689598)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. Statutory information

Pages Court Bedminster Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation has not been provided on the freehold as the directors are of the view that its value will not diminish.

Capital and reserves
The company is limited by guarantee. Each member has undertaken to pay an amount not exceeding £1 in the event of the company being wound up.

2022 2021

Number of members at the year end 17 17

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

Pages Court Bedminster Management
Company Limited (Registered number: 07689598)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. Tangible fixed assets
Freehold
property
£   
Cost
At 1 January 2023
and 31 December 2023 1
Net book value
At 31 December 2023 1
At 31 December 2022 1

5. Debtors: amounts falling due within one year
31.12.23 31.12.22
£    £   
Service charge debtors - 120
Prepayments 4,257 4,131
4,257 4,251

6. Creditors: amounts falling due within one year
31.12.23 31.12.22
£    £   
Service charges received in
advance 180 300
Accrued expenses 468 465
648 765