Company Registration No. 01340951 (England and Wales)
NUGENT HILL MANAGEMENT COMMITTEE LIMITED
Unaudited accounts
for the year ended 31 December 2023
NUGENT HILL MANAGEMENT COMMITTEE LIMITED
Unaudited accounts
Contents
NUGENT HILL MANAGEMENT COMMITTEE LIMITED
Company Information
for the year ended 31 December 2023
Directors
Robert Lilley
Diana Chaloner
Robert Chaloner
Fraser Dawe
Mark Griffin
Gillian Jones
Neena Kithoray
Amdrew Vaughan
Elizabeth Vaughan
Nicholas Sharp
Company Number
01340951 (England and Wales)
Registered Office
9/10 NUGENT HILL
COTHAM
BRISTOL
AVON.
BS6 5TD
Accountants
Walton & Harvey Limited
Office 8, North Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
NUGENT HILL MANAGEMENT COMMITTEE LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
15,401
11,676
Creditors: amounts falling due within one year
(15,393)
(11,668)
Called up share capital
8
8
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by
Robert Lilley
Director
Company Registration No. 01340951
NUGENT HILL MANAGEMENT COMMITTEE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
NUGENT HILL MANAGEMENT COMMITTEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01340951. The registered office is 9/10 NUGENT HILL, COTHAM, BRISTOL, AVON., BS6 5TD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).