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Registration number: 04392686

Broughton House (Dunston Riverside) Management Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Broughton House (Dunston Riverside) Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Broughton House (Dunston Riverside) Management Limited

Company Information

Directors

Mrs M Gray

Mr R M Mason

Company secretary

Mrs M Gray

Registered office

Broughton House 47 Cormorant Drive
Dunston
Gateshead
Tyne And Wear
NE11 9LF

Accountants

Sibbald Young Chartered Accountants
Unit 6D Planet Business Centre
Planet Place
West Moor
Newcastle upon Tyne
NE12 6DY

 

Broughton House (Dunston Riverside) Management Limited

(Registration number: 04392686)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

45

60

Current assets

16,565

14,892

Total assets less current liabilities

16,610

14,952

Accruals and deferred income

(418)

(368)

 

16,192

14,584

Reserves

16,192

14,584

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Broughton House 47 Cormorant Drive
Dunston
Gateshead
Tyne And Wear
NE11 9LF

These financial statements were authorised for issue by the Board on 24 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Broughton House (Dunston Riverside) Management Limited

(Registration number: 04392686)
Balance Sheet as at 31 March 2024

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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 24 July 2024 and signed on its behalf by:
 

Mr R M Mason
Director