5 Beaconsfield Road (Management Company) Limited 09397079 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a flat management company. Digita Accounts Production Advanced 6.30.9574.0 true 09397079 2023-01-01 2023-12-31 09397079 2023-12-31 09397079 bus:Micro-entities 2023-01-01 2023-12-31 09397079 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09397079 bus:FilletedAccounts 2023-01-01 2023-12-31 09397079 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09397079 bus:RegisteredOffice 2023-01-01 2023-12-31 09397079 bus:Director2 2023-01-01 2023-12-31 09397079 bus:Director5 2023-01-01 2023-12-31 09397079 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 09397079 countries:EnglandWales 2023-01-01 2023-12-31 09397079 2022-01-01 2022-12-31 09397079 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09397079

5 Beaconsfield Road (Management Company) Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

5 Beaconsfield Road (Management Company) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

5 Beaconsfield Road (Management Company) Limited

Company Information

Directors

Mrs G L Poole

Mr R A Mees

Registered office

Flat 4
5 Beaconsfield Road
Weston-Super-Mare
North Somerset
BS23 1YE

 

5 Beaconsfield Road (Management Company) Limited

(Registration number: 09397079)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

1,126

884

Accruals and deferred income

(498)

(198)

 

628

686

Reserves

628

686

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

For the financial 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income and Expenditure Account.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

.........................................
Mrs G L Poole
Director

.........................................
Mr R A Mees
Director