Company Registration No. 6270727 (England and Wales)
9A Goolden Street Management Company Limited
Unaudited accounts
for the year ended 30 June 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 9A Goolden Street Management Company Limited for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
9A Goolden Street Management Company Limited for the year ended
30 June 2024 as set out on pages
3 -
4 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.
Henry and Banwell Ltd
Chartered Accountants
26 Berkely Square
Clifton
Bristol
BS8 1HP
2 December 2024
9A Goolden Street Management Company Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
5,666
10,257
Creditors: amounts falling due within one year
(271)
(262)
Net current assets
5,395
9,995
Profit and loss account
5,395
9,995
Shareholders' funds
5,395
9,995
For the year ending 30 June 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 2 December 2024 and were signed on its behalf by
K Sanderson
Director
Company Registration No. 6270727
9A Goolden Street Management Company Limited
Notes to the Accounts
for the year ended 30 June 2024
9A Goolden Street Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 6270727. The registered office is 9 GOOLDEN STREET, BRISTOL, BS4 3BB, 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.
Maintenance consisted of the following:
114 Fire Risk Assessment
5,620 Roof maintenance
5,734 Total
4
Creditors: amounts falling due within one year
2024
2023
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).