Azure (Portishead) Management Company Limited 06561810 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the management of the property at Merchants Square, Bristol Digita Accounts Production Advanced 6.30.9574.0 true Mr J M Jones Mr A P Flegg Remus Management Limited 06561810 2023-05-01 2024-04-30 06561810 2024-04-30 06561810 bus:FRS102 2023-05-01 2024-04-30 06561810 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06561810 bus:FullAccounts 2023-05-01 2024-04-30 06561810 bus:RegisteredOffice 2023-05-01 2024-04-30 06561810 bus:CompanySecretary1 2023-05-01 2024-04-30 06561810 bus:Director10 2023-05-01 2024-04-30 06561810 bus:Director9 2023-05-01 2024-04-30 06561810 bus:EntityHasNeverTraded 2023-05-01 2024-04-30 06561810 bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 06561810 countries:EnglandWales 2023-05-01 2024-04-30 06561810 2022-05-01 2023-04-30 06561810 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 06561810

Azure (Portishead) Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Azure (Portishead) Management Company Limited

Profit and Loss Account for the Year Ended 30 April 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Azure (Portishead) Management Company Limited

(Registration number: 06561810)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 January 2025 and signed on its behalf by:
 

.........................................
Mr A P Flegg
Director

 

Azure (Portishead) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Fisher House,
84 Fisherton Street
Salisbury
SP2 7QY
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).