BERNARDS MANAGEMENT COMPANY LIMITED

Company Registration Number:
06667952 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BERNARDS MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BERNARDS MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Ian Campbell
Secretary: Ian Campbell
Registered office: 2 Bernards
Cornsland
Brentwood
Essex
CM14 4JL
Company Registration Number: 06667952 (England and Wales)

BERNARDS MANAGEMENT COMPANY LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Ian Campbell

The company was dormant and did not trade in the period.

Secretary
Ian Campbell

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Ian Campbell
Status: Director

BERNARDS MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

BERNARDS MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Current assets: 4 4
Net current assets (liabilities): 4 4
Total assets less current liabilities: 4 4
Total net assets (liabilities): 4 4
Capital and reserves: 4 4

BERNARDS MANAGEMENT COMPANY LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

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

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Ian Campbell
Status: Director

The notes form part of these financial statements

BERNARDS MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

BERNARDS MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No