0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07724851 2023-09-01 2024-08-31 07724851 2024-08-31 07724851 2023-08-31 07724851 2022-09-01 2023-08-31 07724851 2023-08-31 07724851 2022-08-31 07724851 bus:RegisteredOffice 2023-09-01 2024-08-31 07724851 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 07724851 bus:Director1 2023-09-01 2024-08-31 07724851 bus:Director3 2023-09-01 2024-08-31 07724851 bus:Director6 2023-09-01 2024-08-31 07724851 bus:Director7 2023-09-01 2024-08-31 07724851 bus:Micro-entities 2023-09-01 2024-08-31 07724851 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07724851 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07724851 bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 07724851 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 07724851
153 Newbridge Hill Management Company Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
For the year ended
31 August 2024
153 Newbridge Hill Management Company Ltd
Company Limited by Guarantee
Financial Statements
Year ended 31 August 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
153 Newbridge Hill Management Company Ltd
Company Limited by Guarantee
Officers and Professional Advisers
The board of directors
F C Edwards
A B White
M O'Donnell
R P E Tuffley
Registered office
20 Chamberlain Street
Wells
Somerset
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
153 Newbridge Hill Management Company Ltd
Company Limited by Guarantee
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Current assets
13,672
15,974
Prepayments and accrued income
1,461
1,206
--------
--------
15,133
17,180
--------
--------
Net current assets
15,133
17,180
--------
--------
Total assets less current liabilities
15,133
17,180
Accruals and deferred income
( 360)
( 312)
--------
--------
14,773
16,868
--------
--------
Capital and reserves
14,773
16,868
--------
--------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2025 , and are signed on behalf of the board by:
A B White
Director
Company registration number: 07724851
The company is a private company limited by guarantee, registered in England and Wales.