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Registration number: 01347842

Bayview Court Residents Society Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 June 2024

 

Bayview Court Residents Society Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Bayview Court Residents Society Limited

Company Information

Directors

Mr I H Mason

Mr N Harvey

Company secretary

Ms S Rendell

Registered office

10 South Street
Bridport
Dorset
DT6 3NJ

Accountants

M W Burrough & Co
Chartered Accountants10 South Street
Bridport
Dorset
DT6 3NJ

 

Bayview Court Residents Society Limited

(Registration number: 01347842)
Balance Sheet as at 29 June 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

45,266

33,742

Prepayments and accrued income

765

832

Creditors: Amounts falling due within one year

(96)

(200)

Net current assets

45,935

34,374

Total assets less current liabilities

45,936

34,375

Accruals and deferred income

(900)

(900)

 

45,036

33,475

Capital and reserves

45,036

33,475

1

General information

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

The address of its registered office is:
10 South Street Bridport Dorset DT6 3NJ United Kingdom

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 29 June 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.

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 provisions applicable to companies subject to the micro entities regime and 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 Profit and Loss Account.

Approved and authorised by the Board on 19 February 2025 and signed on its behalf by:
 

.........................................

Mr I H Mason
Director