Registered number
01837594
83 Cotham Brow Bristol Limited
Filleted Accounts
31 October 2024
83 Cotham Brow Bristol Limited
Registered number: 01837594
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 269 822
Creditors: amounts falling due within one year 3 (420) (360)
Net current (liabilities)/assets (151) 462
Net (liabilities)/assets (151) 462
Capital and reserves
Profit and loss account (151) 462
Shareholders' funds (151) 462
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Juliet Carmichael
Director
Approved by the board on 26 February 2025
83 Cotham Brow Bristol Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover comprises amounts charged to members for communal services, net of VAT.
Taxation
The company is not subject to taxation on contributions from leaseholders and related expenditure.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 420 360
4 Other information
83 Cotham Brow Bristol Limited is a private company limited by guarantee without share capital and incorporated in England. Its registered office is:
8 St. Matthews Road
Cotham
Bristol
BS6 5TS
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