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82 Longbrook Street Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

Registration number: 02492863

 

82 Longbrook Street Management Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

82 Longbrook Street Management Limited

Company Information

Directors

R J Bidder

T G A Westcott

P H A Gilmour

M F Bennett

J A May

Registered office

82 Longbrook Street
EXETER
EX4 6AP

Accountants

Bick Accountants Ltd
Chartered Accountants
52 Longbrook Street
EXETER
Devon
EX4 6AH

 

82 Longbrook Street Management Limited

(Registration number: 02492863)
Balance Sheet as at 31 July 2024

2024

2023

   

£

£

£

£

Fixed assets

   

1

 

1

Current assets

 

2,013

 

3,027

 

Prepayments and accrued income

 

1,507

 

-

 

Creditors: Amounts falling due within one year

 

(20)

 

(850)

 

Net current assets

   

3,500

 

2,177

Total assets less current liabilities

   

3,501

 

2,178

Accruals and deferred income

   

(600)

 

(570)

     

2,901

 

1,608

Capital and reserves

   

2,901

 

1,608

For the financial year ending 31 July 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.

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 Profit and Loss Account.

Approved and authorised by the Board on 20 October 2024 and signed on its behalf by:
 

.........................................
P H A Gilmour
Company secretary and director

   
     

 

82 Longbrook Street Management Limited

1

General information

The company is a company limited by guarantee, incorporated in England and 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:
82 Longbrook Street
EXETER
EX4 6AP

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'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).