3 4 233 North Street (Bristol) Management Limited 09688522 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is the management of the property at 233 North Street Digita Accounts Production Advanced 6.30.9574.0 true 09688522 2023-08-01 2024-07-31 09688522 2024-07-31 09688522 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09688522 bus:Micro-entities 2023-08-01 2024-07-31 09688522 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09688522 bus:FilletedAccounts 2023-08-01 2024-07-31 09688522 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09688522 bus:RegisteredOffice 2023-08-01 2024-07-31 09688522 bus:CompanySecretary1 2023-08-01 2024-07-31 09688522 bus:Director1 2023-08-01 2024-07-31 09688522 bus:Director4 2023-08-01 2024-07-31 09688522 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09688522 bus:Agent1 2023-08-01 2024-07-31 09688522 countries:AllCountries 2023-08-01 2024-07-31 09688522 2022-08-01 2023-07-31 09688522 2023-07-31 09688522 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 09688522

233 North Street (Bristol) Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

233 North Street (Bristol) Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

233 North Street (Bristol) Management Limited

Company Information

Directors

Mr Colin Page

Mr Craig Canham

Company secretary

Ms Cleo Soleas-Canham

Registered office

233 North Street
Bedminster
Bristol
BS3 1JJ

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

233 North Street (Bristol) Management Limited

(Registration number: 09688522)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

3,318

4,078

Prepayments and accrued income

317

210

Creditors: Amounts falling due within one year

-

(734)

Total assets less current liabilities

3,635

3,554

Accruals and deferred income

(388)

(367)

 

3,247

3,187

Capital and reserves

3,247

3,187

1

General information

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

The address of its registered office is:
233 North Street
Bedminster
Bristol
BS3 1JJ

These financial statements were authorised for issue by the Board on 7 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

For the financial year ending 31 July 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 provisions applicable to companies subject to the micro entities regime and 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 Income and Expenditure Account.

Approved and authorised by the Board on 7 April 2025 and signed on its behalf by:
 

 

233 North Street (Bristol) Management Limited

(Registration number: 09688522)
Balance Sheet as at 31 July 2024

.........................................
Mr Craig Canham
Director