15 Aberdeen Road Management Company Limited 01552843 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the management of the flats at 15 Aberdeen Road, Bristol. Digita Accounts Production Advanced 6.30.9574.0 true 01552843 2023-04-01 2024-03-31 01552843 2024-03-31 01552843 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01552843 bus:Micro-entities 2023-04-01 2024-03-31 01552843 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01552843 bus:FullAccounts 2023-04-01 2024-03-31 01552843 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01552843 bus:RegisteredOffice 2023-04-01 2024-03-31 01552843 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 01552843 bus:Director3 2023-04-01 2024-03-31 01552843 bus:Director4 2023-04-01 2024-03-31 01552843 bus:Director5 2023-04-01 2024-03-31 01552843 bus:Director6 2023-04-01 2024-03-31 01552843 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01552843 countries:EnglandWales 2023-04-01 2024-03-31 01552843 2022-04-01 2023-03-31 01552843 2023-03-31 01552843 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 01552843

15 Aberdeen Road Management Company Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

15 Aberdeen Road Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

15 Aberdeen Road Management Company Limited

Company Information

Directors

H Wimble

K A Booth

N S Elgee

S Simon Losada

S D J Flynn

Company secretary

H Wimble

Registered office

4 Bromley Drive
Downend
Bristol
BS16 6JQ

Accountants

Burton Sweet Limited
Chartered Accountants and Business Advisers
Spencer House
Morston Court
Aisecome Way
Weston-super-Mare
BS22 8NG

 

15 Aberdeen Road Management Company Limited

(Registration number: 01552843)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

17,192

13,286

Creditors: Amounts falling due within one year

(101)

-

Total assets less current liabilities

17,091

13,286

Accruals and deferred income

(17,086)

(13,281)

 

5

5

Capital and reserves

5

5

 

15 Aberdeen Road Management Company Limited

(Registration number: 01552843)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Bromley Drive
Downend
Bristol
BS16 6JQ
England

These financial statements were authorised for issue by the Board on 6 November 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 0 (2023 - 0).

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.

Approved and authorised by the Board on 6 November 2024 and signed on its behalf by:
 

H Wimble
Company secretary and director