Registered Number 02884642

103 COTHAM BROW BRISTOL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 January 2024

103 COTHAM BROW BRISTOL MANAGEMENT COMPANY LIMITED Registered Number 02884642

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
4
4
Current Assets
3,400
2,626
Prepayments and accrued income
2,625
2,402
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
6,025
5,028
Total assets less current liabilities
6,029
5,032
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(4,531)
(1,628)
Total net assets (liabilities)
1,498
3,404
Capital and reserves
1,498
3,404
  • For the year ending 31 January 2024 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 1 April 2024

And signed on their behalf by:
Mr J Windebank, Director

103 COTHAM BROW BRISTOL MANAGEMENT COMPANY LIMITED Registered Number 02884642

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0