Company registration number:
02224357
Netherleigh Mansions Management Company Limited
Unaudited filleted financial statements
31 March 2024
Netherleigh Mansions Management Company Limited
Contents
Directors and other information
Accountants report
Income statement
Statement of financial position
Netherleigh Mansions Management Company Limited
Directors and other information
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Directors |
Mr Graham James Savage |
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Company number |
02224357 |
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Registered office |
1 Netherleigh Mansions |
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5 Shrubbery Road |
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Weston super Mare |
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N Somerset |
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BS23 2JQ |
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Accountants |
Arcadia Chartered Tax Advisers & Accountants |
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9 Elborough Gardens |
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Elborough |
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Weston super Mare |
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North Somerset |
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BS24 8PL |
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Netherleigh Mansions Management Company Limited
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Netherleigh Mansions Management Company Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Netherleigh Mansions Management Company Limited for the year ended 31 March 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at http://www.tax.org.uk/professionalstandards.
This report is made solely to the board of directors of Netherleigh Mansions Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Netherleigh Mansions Management Company Limited and state those matters that we have agreed to state to the board of directors of Netherleigh Mansions Management Company Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Netherleigh Mansions Management Company Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Netherleigh Mansions Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Netherleigh Mansions Management Company Limited. You consider that Netherleigh Mansions Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Netherleigh Mansions Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Arcadia Chartered Tax Advisers & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
North Somerset
BS24 8PL
21 August 2024
Netherleigh Mansions Management Company Limited
Income statement
Year ended 31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Turnover |
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4,240 |
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3,850 |
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Other charges |
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(4,240) |
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(3,850) |
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_______ |
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Profit |
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- |
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- |
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_______ |
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Netherleigh Mansions Management Company Limited
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Current assets |
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5,727 |
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4,653 |
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Prepayments and accrued income |
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2,035 |
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1,796 |
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_______ |
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_______ |
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7,762 |
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6,449 |
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Creditors: amounts falling due within one year |
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- |
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(
50) |
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_______ |
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_______ |
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Net current assets |
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7,762 |
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6,399 |
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_______ |
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Total assets less current liabilities |
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7,762 |
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6,399 |
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Provisions for liabilities |
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(
7,472) |
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(
6,124) |
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Accruals and deferred income |
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(
290) |
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(
275) |
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_______ |
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Net assets |
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- |
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- |
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_______ |
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_______ |
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Capital and reserves |
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- |
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- |
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_______ |
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Netherleigh Mansions Management Company Limited
Year ended 31 March 2024
For the 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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 August 2024
, and are signed on behalf of the board by:
Mr Graham James Savage
Director
Company registration number:
02224357
The company is a private company limited by shares, registered in England and Wales.