Charnwood House Management (Bristol) Ltd 09752145 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Property management services Digita Accounts Production Advanced 6.30.9574.0 true 09752145 2023-09-01 2024-08-31 09752145 2024-08-31 09752145 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09752145 bus:Micro-entities 2023-09-01 2024-08-31 09752145 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09752145 bus:FilletedAccounts 2023-09-01 2024-08-31 09752145 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09752145 bus:RegisteredOffice 2023-09-01 2024-08-31 09752145 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 09752145 bus:Director2 2023-09-01 2024-08-31 09752145 bus:Director3 2023-09-01 2024-08-31 09752145 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09752145 countries:EnglandWales 2023-09-01 2024-08-31 09752145 2022-09-01 2023-08-31 09752145 2023-08-31 09752145 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09752145

Charnwood House Management (Bristol) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Charnwood House Management (Bristol) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Charnwood House Management (Bristol) Ltd

Company Information

Directors

Mr Richard Stone

Mr Matthew Dyer

Mr Brian Rance

Company secretary

Mr Richard Stone

Registered office

2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

Accountants

Stone & Co Chartered Accountants
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

 

Charnwood House Management (Bristol) Ltd

(Registration number: 09752145)
Balance Sheet as at 31 August 2024

2024
£

2023
£

       

Current assets

 

100

75

Creditors: Amounts falling due within one year

 

(96)

(71)

   

4

4

Capital and reserves

 

4

4

For the financial year ending 31 August 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 21 March 2025 and signed on its behalf by:
 

.........................................
Mr Richard Stone
Company secretary and director

 

Charnwood House Management (Bristol) Ltd

(Registration number: 09752145)
Balance Sheet as at 31 August 2024

1

General information

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

The address of its registered office is:
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA
United Kingdom

These financial statements were authorised for issue by the Board on 21 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).