38 Downleaze Management Limited 02393395 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the maintenance of the common areas of the property at 38 Downleaze, Sneyd Park, Bristol Digita Accounts Production Advanced 6.30.9574.0 true 02393395 2023-04-01 2024-03-31 02393395 2024-03-31 02393395 bus:Micro-entities 2023-04-01 2024-03-31 02393395 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02393395 bus:FilletedAccounts 2023-04-01 2024-03-31 02393395 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02393395 bus:RegisteredOffice 2023-04-01 2024-03-31 02393395 bus:Director1 2023-04-01 2024-03-31 02393395 bus:Director3 2023-04-01 2024-03-31 02393395 bus:Director4 2023-04-01 2024-03-31 02393395 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02393395 countries:AllCountries 2023-04-01 2024-03-31 02393395 2022-04-01 2023-03-31 02393395 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02393395

38 Downleaze Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

38 Downleaze Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

38 Downleaze Management Limited

Company Information

Directors

Mr Roger Bird

Ms Mano Basu

Mr Simon Horner

Registered office

38 Downleaze
Sneyd Park
Bristol
BS9 1LY

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

38 Downleaze Management Limited

(Registration number: 02393395)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

3

3

Accruals and deferred income

(385)

(379)

 

(382)

(376)

Capital and reserves

(382)

(376)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
38 Downleaze
Sneyd Park
Bristol
BS9 1LY
United Kingdom

These financial statements were authorised for issue by the Board on 28 August 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 3 (2023 - 3).

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.

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 Income and Expenditure Account.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

 

38 Downleaze Management Limited

(Registration number: 02393395)
Balance Sheet as at 31 March 2024

.........................................
Mr Roger Bird
Director