Registered Number 00932696

TWO UPPER BELGRAVE ROAD(BRISTOL)LIMITED

Micro-entity Accounts

31 December 2023

TWO UPPER BELGRAVE ROAD(BRISTOL)LIMITED Registered Number 00932696

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Prepayments and accrued income
370
745
Net current assets (liabilities)
370
745
Total assets less current liabilities
370
745
Total net assets (liabilities)
370
745
Reserves
370
745
  • For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 September 2024

And signed on their behalf by:
Alexander Brown, Director

TWO UPPER BELGRAVE ROAD(BRISTOL)LIMITED Registered Number 00932696

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1
2Off balance sheet arrangements
The Directors present their report and accounts for the year ended 31st December 2023.
The principle activities of the company are the management and administration of the three flats situated at 2 Upper Belgrave Road, Bristol BS8 2XQ.
In March it was agreed by the Directors to replace a quarter section of the garage roof, replace the door and rebuild the wall supporting the roof.
In July work started on the front driveway. The works included; resurfacing of the broken slabs, supporting rocks replaced with walls and new coping stones, lighting and electrics fitted (supply from Flat 2), gates repainted and rehung. Work finished in December. It was agreed that as most of the work was none essential, the majority of the costs would be payable by Flat 2, with smaller contributions from Flat 1 and Flat 3. Payments for this sat outside of the management company accounts.

TWO UPPER BELGRAVE ROAD (BRISTOL) LIMITED
Income and Expenditure accounts for the year ending 31st December 2023.
Charges made to owners
Flat No 1 (DE) Flat No 2 (AB) Flat No 3 (MB)

2023
Flat 1: £6,107.88
Flat 2: £9,161.82
Flat 3: £3,053.94
_________
Total: £18,323.64