Registered number
12522309
Bybrook Community Concierge Limited
Filleted Accounts
31 March 2024
Bybrook Community Concierge Limited
Registered number: 12522309
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 14,878 14,798
Current assets 2,543 3,298
Prepayments and accrued income 941 1,255
3,484 4,553
Creditors: amounts falling due within one year (5,442) (3,924)
Net current (liabilities)/assets (1,958) 629
Total assets less current liabilities 12,920 15,427
Creditors: amounts falling due after more than one year (4,739) (7,997)
Accruals and deferred income - (400)
Net assets 8,181 7,030
Capital and reserves 8,181 7,030
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Silver Street, Colerne Wilts SN14 8DY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S Woods
Director
Approved by the board on 10 February 2025
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