The 39 Royal York Crescent Bristol Management Company Limited 01787683 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Residents Property Management Digita Accounts Production Advanced 6.30.9574.0 true 01787683 2023-01-01 2023-12-31 01787683 2023-12-31 01787683 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01787683 bus:Micro-entities 2023-01-01 2023-12-31 01787683 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01787683 bus:FilletedAccounts 2023-01-01 2023-12-31 01787683 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01787683 bus:RegisteredOffice 2023-01-01 2023-12-31 01787683 bus:Director2 2023-01-01 2023-12-31 01787683 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 01787683 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01787683 countries:AllCountries 2023-01-01 2023-12-31 01787683 2022-01-01 2022-12-31 01787683 2022-12-31 01787683 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01787683

The 39 Royal York Crescent Bristol Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

The 39 Royal York Crescent Bristol Management Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

The 39 Royal York Crescent Bristol Management Company Limited

(Registration number: 01787683)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

11,288

7,299

Creditors: Amounts falling due within one year

(7)

(200)

Total assets less current liabilities

11,281

7,099

Accruals and deferred income

(490)

(435)

 

10,791

6,664

Capital and reserves

10,791

6,664

1

General information

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

The address of its registered office is:
39 Royal York Crescent
Clifton
Bristol
BS8 4JU

These financial statements were authorised for issue by the Board on 27 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 0 (2022 - 0).

For the financial year ending 31 December 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; 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.

 

The 39 Royal York Crescent Bristol Management Company Limited

(Registration number: 01787683)
Balance Sheet as at 31 December 2023

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.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
Mr C P S Harris
Director