REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 29 February 2024 |
for |
BELGRAVE HOUSE (CLIFTON) MANAGEMENT |
COMPANY LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 29 February 2024 |
for |
BELGRAVE HOUSE (CLIFTON) MANAGEMENT |
COMPANY LIMITED |
BELGRAVE HOUSE (CLIFTON) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04664561) |
Contents of the Financial Statements |
for the year ended 29 February 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
BELGRAVE HOUSE (CLIFTON) MANAGEMENT |
COMPANY LIMITED |
Company Information |
for the year ended 29 February 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
c/o MGB Accountants - Suite 22 |
Trym Lodge, 1 Henbury Road |
Westbury-on-Trym |
Bristol |
BS9 3HQ |
BELGRAVE HOUSE (CLIFTON) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04664561) |
Balance Sheet |
29 February 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account | 5 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
BELGRAVE HOUSE (CLIFTON) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04664561) |
Notes to the Financial Statements |
for the year ended 29 February 2024 |
1. | STATUTORY INFORMATION |
Belgrave House (Clifton) Management Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other creditors |
5. | RESERVES |
Income |
and |
expenditure |
account |
£ |
At 1 March 2023 |
Deficit for the year | ( |
) |
At 29 February 2024 |
6. | RELATED PARTY DISCLOSURES |
During the year the company received contributions from its members amounting to £11,520 (2023 - £11,520), in order to help finance the company's expenditure. |