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Company registration number: 11689770
Patricia Mews Bridgwater Management Company Limited
Unaudited filleted financial statements
31 December 2023
Patricia Mews Bridgwater Management Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Patricia Mews Bridgwater Management Company Limited
Directors and other information
Directors Mr William James Gadsby (Appointed 6 September 2023)
Mrs Kieron Davies
Mr Robbie John Davies
Company number 11689770
Registered office 34 North Street
Bridgwater
Somerset
TA6 3YD
Accountants Michael J Dodden & Co
34 North Street
Bridgwater
Somerset
TA6 3YD
Patricia Mews Bridgwater Management Company Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Patricia Mews Bridgwater Management Company Limited
Period ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Patricia Mews Bridgwater Management Company Limited for the period ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Patricia Mews Bridgwater Management Company 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 financial statements of Patricia Mews Bridgwater Management Company Limited and state those matters that we have agreed to state to the board of directors of Patricia Mews Bridgwater Management Company Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Patricia Mews Bridgwater Management Company Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Patricia Mews Bridgwater Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Patricia Mews Bridgwater Management Company Limited. You consider that Patricia Mews Bridgwater Management Company Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Patricia Mews Bridgwater Management Company 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 financial statements.
Michael J Dodden & Co
Chartered Certified Accountants
34 North Street
Bridgwater
Somerset
TA6 3YD
Patricia Mews Bridgwater Management Company Limited
Statement of financial position
31 December 2023
31/12/23 30/11/22
£ £
Current assets 99 1,169
Net current assets 99 1,169
_______ _______
Total assets less current liabilities 99 1,169
Accruals and deferred income ( 600) ( 720)
_______ _______
Net (liabilities)/assets ( 501) 449
_______ _______
Capital and reserves ( 501) 449
_______ _______
Patricia Mews Bridgwater Management Company Limited
Period ended 31 December 2023
For the period 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2024 , and are signed on behalf of the board by:
Mr William James Gadsby
Director
Company registration number: 11689770
The company is a private company limited by shares, registered in United Kingdom.