22 Northload Street Property Management Company Limited
Registered number: 06658519
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 52,000 52,000
Current assets 8 8
52,008 52,008
Creditors: amounts falling due after more than one year (52,000) (52,000)
8 8
Capital and reserves
Called up share capital 8 8
Shareholder's funds 8 8
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
C Allen
Director
Approved by the board on 22 August 2024
22 Northload Street Property Management Company Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
100% of shares are held by Bainesbury Holdings Limited of Bainesbury House, Green Lane, Stratton on the Fosse, Radstock, Somerset BA3 4RD
3 Other information
22 Northload Street Property Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
Bainesbury House
Green Lane, Stratton on the Fosse
Radstock
Somerset
BA3 4RD
22 Northload Street Property Management Company Limited 06658519 true 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 C Allen No description of principal activity 06658519 core:ShareCapital 2022-12-31 06658519 2023-01-01 2023-12-31 06658519 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 06658519 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06658519 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06658519 bus:Director40 2023-01-01 2023-12-31 06658519 countries:England 2023-01-01 2023-12-31 06658519 bus:FRS102 2023-01-01 2023-12-31 06658519 bus:FilletedAccounts 2023-01-01 2023-12-31 06658519 2023-12-31 06658519 core:ShareCapital 2023-12-31 06658519 2022-12-31 iso4217:GBP