Registered number
03514355
110 BRONDESBURY VILLAS MANAGEMENT LTD
Filleted Accounts
25 September 2023
110 BRONDESBURY VILLAS MANAGEMENT LTD
Registered number: 03514355
Balance Sheet
as at 25 September 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 - 1,837
Cash at bank and in hand 6,374 2,906
6,374 4,743
Creditors: amounts falling due within one year 4 (2,228) (1,145)
Net current assets 4,146 3,598
Net assets 4,146 3,598
Capital and reserves
Called up share capital 4 4
Profit and loss account 4,142 3,594
Shareholders' funds 4,146 3,598
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.
Samira Melissa Siddique
Director
Approved by the board on 12 March 2025
110 BRONDESBURY VILLAS MANAGEMENT LTD
Notes to the Accounts
for the period from 1 October 2022 to 25 September 2023
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 is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts. Turnover in respect of service charges is recognised in the period in which the management services are delivered.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed / directors of the company 2 2
3 Debtors 2023 2022
£ £
Pre payments - 1,837
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 2,228 1,145
5 Other information
110 BRONDESBURY VILLAS MANAGEMENT LTD is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
HA7 1JS
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