BAXENDEN MANAGEMENT COMPANY LIMITED

Company Registration Number:
10439903 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BAXENDEN MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

BAXENDEN MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 668,620 668,620
Tangible assets: 4 300,354 300,488
Total fixed assets: 968,974 969,108
Current assets
Debtors:   426,637 426,637
Cash at bank and in hand: 45,811 37,755
Total current assets: 472,448 464,392
Creditors: amounts falling due within one year:   (62,091) (133,800)
Net current assets (liabilities): 410,357 330,592
Total assets less current liabilities: 1,379,331 1,299,700
Creditors: amounts falling due after more than one year:   (697,531) (658,263)
Total net assets (liabilities): 681,800 641,437
Capital and reserves
Called up share capital: 59,150 59,150
Profit and loss account: 622,650 582,287
Shareholders funds: 681,800 641,437

The notes form part of these financial statements

BAXENDEN MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 November 2024
and signed on behalf of the board by:

Name: Abrahem Hussain Malik
Status: Director

The notes form part of these financial statements

BAXENDEN MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BAXENDEN MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 11 8

BAXENDEN MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 668,620
At 31 March 2024 668,620
Amortisation
At 01 April 2023 0
At 31 March 2024 0
Net book value
At 31 March 2024 668,620
At 31 March 2023 668,620

BAXENDEN MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 380,685
Additions 21,963
At 31 March 2024 402,648
Depreciation
At 01 April 2023 80,197
Charge for year 22,097
At 31 March 2024 102,294
Net book value
At 31 March 2024 300,354
At 31 March 2023 300,488