43 Fernbank Road Management Company Limited 01815770 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is management of the flats at 43 Fernbank Road, BS6 6PX. Digita Accounts Production Advanced 6.30.9574.0 true 01815770 2024-01-01 2024-12-31 01815770 2024-12-31 01815770 bus:Micro-entities 2024-01-01 2024-12-31 01815770 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01815770 bus:FilletedAccounts 2024-01-01 2024-12-31 01815770 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01815770 bus:RegisteredOffice 2024-01-01 2024-12-31 01815770 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 01815770 bus:Director2 2024-01-01 2024-12-31 01815770 bus:Director5 2024-01-01 2024-12-31 01815770 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 01815770 countries:EnglandWales 2024-01-01 2024-12-31 01815770 2023-01-01 2023-12-31 01815770 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 01815770

43 Fernbank Road Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

43 Fernbank Road Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

43 Fernbank Road Management Company Limited

Company Information

Directors

J P Hoskins

F Lacy

D Gibbs

Company secretary

F Lacy

Registered office

43 Fernbank Road
Redland
Bristol
BS6 6PX

Accountants

Burton Sweet Limited
Chartered Accountants and Business Advisers
Spencer House
6 Morston Court
Aisecome Way
Weston-super-Mare
North Somerset
BS22 8NG

 

43 Fernbank Road Management Company Limited

(Registration number: 01815770)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

1,039

1,031

Accruals and deferred income

(1,039)

(1,031)

 

-

-

Reserves

-

-

 

43 Fernbank Road Management Company Limited

(Registration number: 01815770)
Balance Sheet as at 31 December 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
43 Fernbank Road
Redland
Bristol
BS6 6PX

These financial statements were authorised for issue by the Board on 25 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).

For the financial year ending 31 December 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 25 March 2025 and signed on its behalf by:
 

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

F Lacy
Company secretary and director