2023-04-27 02248688 2024-04-26 02248688 2023-04-27 2024-04-26 02248688 2023-04-26 02248688 2022-04-27 2023-04-26 02248688 uk-bus:Director1 2023-04-27 2024-04-26 iso4217:GBP xbrli:pure 02248688 uk-bus:AuditExemptWithAccountantsReport 2023-04-27 2024-04-26 02248688 uk-bus:Micro-entities 2023-04-27 2024-04-26 02248688 uk-bus:FullAccounts 2023-04-27 2024-04-26 02248688 uk-bus:PrivateLimitedCompanyLtd 2023-04-27 2024-04-26
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21 Claverton Buildings (Management) Limited
Registered Number:02248688
For the year ended 26 April 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 26 April 2024
21 Claverton Buildings (Management) Limited
Contents Page
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Statement of Financial Position and Notes to the
Accounts
3
Draft
02248688
Registered Number :
As at 26 April 2024
21 Claverton Buildings (Management) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
1,470
1,470
Fixed assets
622
919
Current assets
919
622
Net current assets
Total assets less current liabilitie
s
2,092
2,389
Accruals and deferred income
(402)
(402)
1,690
Net assets
1,987
1,690
1,987
Capital and reserves
Notes to the Accounts
Statutory Information
21 Claverton Buildings (Management) Limited is a private limited company, limited by shares,
domiciled in England and Wales, registration number 02248688.
Registered address:
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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02248688
Registered Number :
For the year ended 26 April 2024
21 Claverton Buildings (Management) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 26 April 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 of its financial statements for the year ended 26 April 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with
the requirements of Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies
A P Madeley Director
These financial statements were approved and authorised for issue by the Board on 07 January 2025 and were signed by:
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