1 April 2023 false No description of principal activity Taxfiler 2024.6 02374379business:PrivateLimitedCompanyLtd2023-04-012024-03-31 023743792023-03-31 023743792023-04-012024-03-31 02374379business:AuditExemptWithAccountantsReport2023-04-012024-03-31 02374379business:FilletedAccounts2023-04-012024-03-31 023743792024-03-31 02374379business:Director12023-04-012024-03-31 02374379business:CompanySecretary12023-04-012024-03-31 02374379business:RegisteredOffice2023-04-012024-03-31 023743792023-03-31 02374379core:WithinOneYear2024-03-31 02374379core:WithinOneYear2023-03-31 02374379countries:EnglandWales2023-04-012024-03-31 023743792022-04-012023-03-31 02374379business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02374379 (England and Wales)
29 Bell Street Management Company (Whitchurch) Limited Unaudited accounts for the year ended 31 March 2024
29 Bell Street Management Company (Whitchurch) Limited Annual report and unaudited accounts for the year ended 31 March 2024
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29 Bell Street Management Company (Whitchurch) Limited Company Information for the year ended 31 March 2024
Director
Keith Wright
Secretary
Hilary Everest
Company Number
02374379 (England and Wales)
Registered Office
1C Church Street Whitchurch Hampshire RG28 7AD
Accountants
Aim High Accounts Limited Castledown Enterprise Centre Unit 3d Fitz Gilbert Court Ludgershall Wiltshire SP11 9FA
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29 Bell Street Management Company (Whitchurch) Limited Accountants' report
Accountants' report to the director of 29 Bell Street Management Company (Whitchurch) Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Aim High Accounts Limited Castledown Enterprise Centre Unit 3d Fitz Gilbert Court Ludgershall Wiltshire SP11 9FA 8 October 2024
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29 Bell Street Management Company (Whitchurch) Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
105 
131 
Current assets
468 
1,660 
Creditors: amounts falling due within one year
(708)
(696)
Net current (liabilities)/assets
(240)
964 
Total assets less current liabilities
(135)
1,095 
Accruals and deferred income
(232)
(688)
(Net liabilities)/net assets
(367)
407 
Capital and reserves
(367)
407 
NOTES TO THE ACCOUNTS
1 Statutory information
29 Bell Street Management Company (Whitchurch) Limited is a private company, limited by shares, registered in England and Wales, registration number 02374379. The registered office is 1C Church Street, Whitchurch, Hampshire, RG28 7AD.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 October 2024
Keith Wright Director Company Registration No. 02374379
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