Company Registration No. 12102430 (England and Wales)
The Orchards Bromsberrow Property Management Limited
Unaudited accounts
for the year ended 31 July 2024
The Orchards Bromsberrow Property Management Limited
Unaudited accounts
Contents
The Orchards Bromsberrow Property Management Limited
Company Information
for the year ended 31 July 2024
Directors
Steve Michael Coates
Tracy Ann Page
Company Number
12102430 (England and Wales)
Registered Office
2 Heath Close
Bromsberrow Heath
Ledbury
HR8 1PW
England
Accountants
Turl & Co Ltd
Unit 1, The Park
Spring Lane South
Malvern
Worcestershire
WR14 1AT
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Orchards Bromsberrow Property Management Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
The Orchards Bromsberrow Property Management Limited for the year ended
31 July 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Turl & Co Ltd
Chartered Accountants
Unit 1, The Park
Spring Lane South
Malvern
Worcestershire
WR14 1AT
20 December 2024
The Orchards Bromsberrow Property Management Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
2,789
2,597
Creditors: amounts falling due within one year
(1,704)
(1,512)
Net current assets
1,085
1,085
Called up share capital
5
5
Profit and loss account
1,080
1,080
Shareholders' funds
1,085
1,085
For the year ending 31 July 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2025 and were signed on its behalf by
Steve Michael Coates
Director
Company Registration No. 12102430
The Orchards Bromsberrow Property Management Limited
Notes to the Accounts
for the year ended 31 July 2024
The Orchards Bromsberrow Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 12102430. The registered office is 2 Heath Close, Bromsberrow Heath , Ledbury, HR8 1PW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Deferred income
1,404
1,212
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).