2022-10-25 2023-10-24 false No description of principal activity Capium Accounts Production 1.1 01858331 bus:AbridgedAccounts 2022-10-25 2023-10-24 01858331 bus:Micro-entities 2022-10-25 2023-10-24 01858331 bus:AuditExemptWithAccountantsReport 2022-10-25 2023-10-24 01858331 bus:SmallCompaniesRegimeForAccounts 2022-10-25 2023-10-24 01858331 bus:PrivateLimitedCompanyLtd 2022-10-25 2023-10-24 01858331 2022-10-25 2023-10-24 01858331 2023-10-24 01858331 bus:RegisteredOffice 2022-10-25 2023-10-24 01858331 core:WithinOneYear 2023-10-24 01858331 core:AfterOneYear 2023-10-24 01858331 bus:Director1 2022-10-25 2023-10-24 01858331 bus:Director1 2023-10-24 01858331 bus:Director1 2021-10-25 2022-10-24 01858331 bus:Director2 2022-10-25 2023-10-24 01858331 bus:Director2 2023-10-24 01858331 bus:Director2 2021-10-25 2022-10-24 01858331 bus:Director3 2022-10-25 2023-10-24 01858331 bus:Director3 2023-10-24 01858331 bus:Director3 2021-10-25 2022-10-24 01858331 bus:Director4 2022-10-25 2023-10-24 01858331 bus:Director4 2023-10-24 01858331 bus:Director4 2021-10-25 2022-10-24 01858331 2021-10-25 01858331 bus:CompanySecretary1 2022-10-25 2023-10-24 01858331 bus:LeadAgentIfApplicable 2022-10-25 2023-10-24 01858331 2021-10-25 2022-10-24 01858331 2022-10-24 01858331 core:WithinOneYear 2022-10-24 01858331 core:AfterOneYear 2022-10-24 01858331 bus:EntityAccountantsOrAuditors 2021-10-25 2022-10-24 01858331 core:CostValuation core:Non-currentFinancialInstruments 2023-10-24 01858331 core:CostValuation core:Non-currentFinancialInstruments 2022-10-24 01858331 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-24 01858331 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-24 01858331 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-24 01858331 core:Non-currentFinancialInstruments 2023-10-24 01858331 core:Non-currentFinancialInstruments 2022-10-24 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 01858331
England and Wales

 

 

 


Abridged Accounts

for the year ended 24 October 2023

for

384 HOTWELLS ROAD MANAGEMENT LIMITED

  2023   2022
    £ £   £ £
Current assets 722      5,996   
Prepayments and accrued income 132      132   
Creditors: amount falling due within one year (360)     (348)  
Net current assets   494      5,780 
Total assets less current liabilities   494      5,780 
Net assets   494      5,780 
 

         
Capital and reserves   494      5,780 
 
NOTES TO THE ACCOUNTS

General Information
384 Hotwells Road Management Limited is a private company, limited by shares, registered in England and Wales, registration number 01858331, registration address 384 Hotwells Road, Hotwells, Bristol, BS8 4NT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 4).


For the year ended 24 October 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 28 March 2024 and were signed on its behalf by:


--------------------------------
I Woldman
Director
1