Company registration number 10560878 (England and Wales)
19 BOLSOVER STREET MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
19 BOLSOVER STREET MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Capital and reserves
-
0
-
0
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0
2
Operating Profit/(Loss

The company has no income or expenditure in its own right. All transactions in the year relate to the

maintenance of the common parts in accordance with the lease. Income and expenditure arising from these

transactions is shown in separate service charge accounts for the property that do not form part of the annual

accounts and are not filed at Companies House. Service charges collected are held on trust for the purpose of

meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the

Landlord and Tenant Act 1987.

 

3
Company Limited by Guarantee

The liability of members is limited to £1.

19 BOLSOVER STREET MANAGEMENT COMPANY LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 55 Baker Street, London, W1 8EW.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

19 BOLSOVER STREET MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 September 2024 and are signed on its behalf by:
E Biggs
Bolsover Property Limited
Director
Director
Company registration number 10560878 (England and Wales)
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