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Registration number: 01877972

35 Roslyn Road Redland Bristol Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

35 Roslyn Road Redland Bristol Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

35 Roslyn Road Redland Bristol Management Company Limited

Company Information

Directors

Mr Geoffrey Royall

Ms Julie Lorraine Ballam

Mr Michael Edward Attwood

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

35 Roslyn Road Redland Bristol Management Company Limited

(Registration number: 01877972)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

5,718

5,898

Accruals and deferred income

(457)

(439)

 

5,261

5,459

Capital and reserves

5,261

5,459

1

General information

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

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 4 December 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 3 (2023 - 3).

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income and Expenditure Account.

Approved and authorised by the Board on 4 December 2024 and signed on its behalf by:
 

 

35 Roslyn Road Redland Bristol Management Company Limited

(Registration number: 01877972)
Balance Sheet as at 31 March 2024

.........................................
Mr Geoffrey Royall
Director