Company registration number 5640707 (England and Wales)
BREDBURY MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BREDBURY MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Current assets
6,761
8,555
Creditors: amounts falling due within one year
(950)
(1,022)
Net current assets
5,811
7,533
Net assets
5,811
7,533
Capital and reserves
5,811
7,533
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Bredbury Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Beaumont House, 455 Chester Road, Old Trafford, Manchester, United Kingdom, M16 9HA.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
BREDBURY MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 August 2024 and are signed on its behalf by:
Mr G Townley
Director
Company registration number 5640707 (England and Wales)
BREDBURY MANAGEMENT COMPANY LIMITED
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023
BREDBURY MANAGEMENT COMPANY LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 30 NOVEMBER 2023
2023
2022
£
£
Administrative expenses
Management charge
4,800
4,800
Cleaning
5,030
5,180
Window cleaning
600
600
Gardening
2,500
2,500
Waste disposal
1,146
1,036
Electricity
4,306
79
Repairs and maintenance
3,813
6,213
Insurance
2,693
1,942
Subscriptions and licences
35
35
Accountancy fees
798
780
Telephone
767
705
Irrecoverable service charges
1,256
-
27,744
23,870
Repairs and maintenance analysis
Bin store clearing
188
Building repairs and maintenance
1,159
Carpet cleaning
600
Door repairs and maintenance
387
Emergency light/fire alarm maintenance
336
Gate repairs and maintenance
287
Gutter repairs and maintenance
79
Jet washing
342
Playground inspection
126
Smoke alarm
143
Telephone repairs
166
3,813