1 April 2023 false No description of principal activity Taxfiler 2024.5 01937725business:PrivateLimitedCompanyLtd2023-04-012024-03-31 019377252023-03-31 019377252023-04-012024-03-31 01937725business:AuditExemptWithAccountantsReport2023-04-012024-03-31 01937725business:FilletedAccounts2023-04-012024-03-31 019377252024-03-31 01937725business:Director12023-04-012024-03-31 01937725business:Director22023-04-012024-03-31 01937725business:Director32023-04-012024-03-31 01937725business:CompanySecretary12023-04-012024-03-31 01937725business:RegisteredOffice2023-04-012024-03-31 019377252023-03-31 01937725countries:EnglandWales2023-04-012024-03-31 019377252022-04-012023-03-31 01937725business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 01937725 (England and Wales)
BLACKFRIARS MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 March 2024
BLACKFRIARS MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 March 2024
Directors
J G MITCHELL S J ROYLE J E PROBERT
Secretary
WILLIAM PARKMAN & DAUGHTERS LIMITED
Company Number
01937725 (England and Wales)
Registered Office
61 / 62 TREDEGAR STREET RISCA NEWPORT NP11 6BW WALES
Accountants
BARFORD OWEN DAVIES LIMITED Sophia House 28 Cathedral Road Cardiff CF11 9LJ
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BLACKFRIARS MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Current assets
26,448 
25,416 
Net current assets
26,448 
25,416 
Total assets less current liabilities
26,448 
25,416 
Accruals and deferred income
(16,337)
(9,401)
Net assets
10,111 
16,015 
Capital and reserves
10,111 
16,015 
NOTES TO THE ACCOUNTS
1 Statutory information
BLACKFRIARS MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01937725. The registered office is 61 / 62 TREDEGAR STREET, RISCA, NEWPORT, NP11 6BW, WALES.
2 Average number of employees
During the year the average number of employees was 3 (2023: 2).
For the year ending 31 March 2024 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2024
J G MITCHELL Director Company Registration No. 01937725
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