78 Coronation Road Management Company Ltd 12431737 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Property Management Company Digita Accounts Production Advanced 6.30.9574.0 true P V O'Connell 12431737 2023-02-01 2024-01-31 12431737 2024-01-31 12431737 bus:FRS102 2023-02-01 2024-01-31 12431737 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12431737 bus:FullAccounts 2023-02-01 2024-01-31 12431737 bus:RegisteredOffice 2023-02-01 2024-01-31 12431737 bus:Director1 2023-02-01 2024-01-31 12431737 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 12431737 bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 12431737 countries:EnglandWales 2023-02-01 2024-01-31 12431737 2023-01-31 iso4217:GBP

Registration number: 12431737

78 Coronation Road Management Company Ltd

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

78 Coronation Road Management Company Ltd

Profit and Loss Account for the Year Ended 31 January 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

78 Coronation Road Management Company Ltd

(Registration number: 12431737)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 October 2024
 

.........................................
P V O'Connell
Director

 

78 Coronation Road Management Company Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

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:
78 Coronation Road
Southville
BRISTOL
BS3 1AT
United Kingdom

These financial statements were authorised for issue by the director on 30 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.