Registration number:
10 Buckingham Place Bristol (Management) Limited
(A company limited by guarantee)
for the Year Ended 31 March 2024
10 Buckingham Place Bristol (Management) Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Income and Expenditure Account |
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 |
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Accountants |
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10 Buckingham Place Bristol (Management) Limited
(Registration number: 02095419)
Balance Sheet as at 31 March 2024
2024 |
2023 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
- |
Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Reserves |
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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:
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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:
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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
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10 Buckingham Place Bristol (Management) Limited
Detailed Income and Expenditure Account for the Year Ended 31 March 2024
2024 |
2023 |
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Contributions (analysed below) |
5,400 |
7,548 |
Gross surplus (%) |
100% |
100% |
Administrative expenses |
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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) |
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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 |
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Contributions from flat owners |
5,400 |
7,548 |
Establishment costs |
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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 |
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Accountancy fees |
(349) |
(350) |
Finance charges |
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Bank charges |
(49) |
(6) |