Pembroke Mansions (Clifton) Management Limited 01606521 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Management company Digita Accounts Production Advanced 6.30.9574.0 true 01606521 2023-04-01 2024-03-31 01606521 2024-03-31 01606521 bus:Micro-entities 2023-04-01 2024-03-31 01606521 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01606521 bus:FullAccounts 2023-04-01 2024-03-31 01606521 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01606521 bus:RegisteredOffice 2023-04-01 2024-03-31 01606521 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 01606521 bus:Director1 2023-04-01 2024-03-31 01606521 bus:Director15 2023-04-01 2024-03-31 01606521 bus:Director17 2023-04-01 2024-03-31 01606521 bus:Director22 2023-04-01 2024-03-31 01606521 bus:Director23 2023-04-01 2024-03-31 01606521 bus:Director26 2023-04-01 2024-03-31 01606521 bus:Director4 2023-04-01 2024-03-31 01606521 bus:Director5 2023-04-01 2024-03-31 01606521 bus:Director6 2023-04-01 2024-03-31 01606521 bus:Director8 2023-04-01 2024-03-31 01606521 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01606521 bus:Agent1 2023-04-01 2024-03-31 01606521 countries:AllCountries 2023-04-01 2024-03-31 01606521 2022-04-01 2023-03-31 01606521 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 01606521

Pembroke Mansions (Clifton) Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Pembroke Mansions (Clifton) Management Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Pembroke Mansions (Clifton) Management Limited

Company Information

Directors

Mr L Cruz

Dr. M Mowbray

Dr S Coates

Ms E Tolhurst

Ms C Scanlon

Ms M DuMars

Ms P King

Mr R Moss

Mr P Veal

Ms G Budden

Mr N Stockbridge

Company secretary

Dr. M Mowbray

Registered office

Pembroke Mansions
1/3 Oakfield Road
Clifton
Bristol
BS8 2AH

Accountants

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Pembroke Mansions (Clifton) Management Limited
for the 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 accounts of Pembroke Mansions (Clifton) Management Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Pembroke Mansions (Clifton) Management 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 accounts of Pembroke Mansions (Clifton) Management Limited and state those matters that we have agreed to state to the Board of Directors of Pembroke Mansions (Clifton) Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pembroke Mansions (Clifton) Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pembroke Mansions (Clifton) Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pembroke Mansions (Clifton) Management Limited. You consider that Pembroke Mansions (Clifton) Management 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 accounts of Pembroke Mansions (Clifton) Management 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 accounts.

......................................

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

16 May 2024

 

Pembroke Mansions (Clifton) Management Limited

(Registration number: 01606521)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

28,944

10,089

Accruals and deferred income

(1,036)

(833)

 

27,908

9,256

Capital and reserves

27,908

9,256

1

General information

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

The address of its registered office is:
Pembroke Mansions
1/3 Oakfield Road
Clifton
Bristol
BS8 2AH

These financial statements were authorised for issue by the Board on 16 May 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 1 (2023 - 1).

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.

Approved and authorised by the Board on 16 May 2024 and signed on its behalf by:
 

 

Pembroke Mansions (Clifton) Management Limited

(Registration number: 01606521)
Balance Sheet as at 31 March 2024

.........................................
Dr. M Mowbray
Company secretary and director