10 Buckingham Place Bristol (Management) Limited 02095419 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is flat management company Digita Accounts Production Advanced 6.30.9574.0 true 02095419 2023-04-01 2024-03-31 02095419 2024-03-31 02095419 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02095419 bus:Micro-entities 2023-04-01 2024-03-31 02095419 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02095419 bus:FilletedAccounts 2023-04-01 2024-03-31 02095419 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02095419 bus:RegisteredOffice 2023-04-01 2024-03-31 02095419 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 02095419 bus:Director1 2023-04-01 2024-03-31 02095419 bus:Director3 2023-04-01 2024-03-31 02095419 bus:Director4 2023-04-01 2024-03-31 02095419 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 02095419 countries:AllCountries 2023-04-01 2024-03-31 02095419 2022-04-01 2023-03-31 02095419 2023-03-31 02095419 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02095419

10 Buckingham Place Bristol (Management) Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

10 Buckingham Place Bristol (Management) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

Detailed Income and Expenditure Account

4 to 5

 

10 Buckingham Place Bristol (Management) Limited

Company Information

Directors

Studyhome 1992 Limited

Mr A W Gould

Mr J M Empson

Mr R G Silcox-Redman

Company secretary

Mr A W Gould

Registered office

First Floor Flat
10 Buckingham Place
Clifton
Bristol
BS8 1LJ

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

10 Buckingham Place Bristol (Management) Limited

(Registration number: 02095419)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

4,299

2,866

Creditors: Amounts falling due within one year

(1)

-

Total assets less current liabilities

4,298

2,866

Accruals and deferred income

(349)

(337)

 

3,949

2,529

Reserves

3,949

2,529

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
First Floor Flat
10 Buckingham Place
Clifton
Bristol
BS8 1LJ

These financial statements were authorised for issue by the Board on 26 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial 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.

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.

 

10 Buckingham Place Bristol (Management) Limited

(Registration number: 02095419)
Balance Sheet as at 31 March 2024

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 26 September 2024 and signed on its behalf by:
 

.........................................
Mr A W Gould
Company secretary and director

 

10 Buckingham Place Bristol (Management) Limited

Detailed Income and Expenditure Account for the Year Ended 31 March 2024

2024
 £

2023
 £

Contributions (analysed below)

5,400

7,548

Gross surplus (%)

100%

100%

Administrative expenses

Establishment costs (analysed below)

(3,575)

(6,352)

General administrative expenses (analysed below)

(349)

(350)

Finance charges (analysed below)

(49)

(6)

(3,973)

(6,708)

Operating surplus

1,427

840

Surplus before tax

1,427

840

 

10 Buckingham Place Bristol (Management) Limited

Detailed Income and Expenditure Account for the Year Ended 31 March 2024

2024
£

2023
£

   

Contributions

Contributions from flat owners

5,400

7,548

   

Establishment costs

Light, heat and power

(234)

(235)

Insurance

(2,255)

(1,931)

Repairs and maintenance

(1,086)

(4,186)

(3,575)

(6,352)

   

General administrative expenses

Accountancy fees

(349)

(350)

   

Finance charges

Bank charges

(49)

(6)