Bangor Estate Company Ltd 06593177 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 06593177 2023-06-01 2024-05-31 06593177 2024-05-31 06593177 bus:CompanySecretaryDirector1 1 2024-05-31 06593177 bus:CompanySecretaryDirector1 2 2024-05-31 06593177 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06593177 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 06593177 bus:Micro-entities 2023-06-01 2024-05-31 06593177 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06593177 bus:FilletedAccounts 2023-06-01 2024-05-31 06593177 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06593177 bus:RegisteredOffice 2023-06-01 2024-05-31 06593177 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 06593177 bus:CompanySecretaryDirector1 1 2023-06-01 2024-05-31 06593177 bus:CompanySecretaryDirector1 2 2023-06-01 2024-05-31 06593177 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06593177 countries:AllCountries 2023-06-01 2024-05-31 06593177 bus:CompanySecretaryDirector1 1 2023-05-31 06593177 bus:CompanySecretaryDirector1 2 2023-05-31 06593177 2022-06-01 2023-05-31 06593177 2023-05-31 06593177 bus:CompanySecretaryDirector1 1 2023-05-31 06593177 bus:CompanySecretaryDirector1 2 2023-05-31 06593177 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06593177 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 06593177 bus:CompanySecretaryDirector1 1 2022-06-01 2023-05-31 06593177 bus:CompanySecretaryDirector1 2 2022-06-01 2023-05-31 06593177 bus:CompanySecretaryDirector1 1 2022-05-31 06593177 bus:CompanySecretaryDirector1 2 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 06593177

Bangor Estate Company Ltd



Filleted Financial Statements

for the Year Ended 31 May 2024

 

Bangor Estate Company Ltd

(Registration number: 06593177)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

173,963

158,160

Prepayments and accrued income

2

2

Creditors: Amounts falling due within one year

(33,498)

(12,910)

Total assets less current liabilities

140,467

145,252

Creditors: Amounts falling due after more than one year

(13,772)

(15,852)

Accruals and deferred income

(224)

(1,424)

 

126,471

127,976

Capital and reserves

126,471

127,976

1

General information

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

The address of its registered office is:
2ND Floor - Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL
England

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 the director) during the year, was 2 (2023 - 2).

 

Bangor Estate Company Ltd

(Registration number: 06593177)
Balance Sheet as at 31 May 2024

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Repayments by director
£

At 31 May 2024
£

J Goldblatt

Short tem non interest bearing loan

12,500

(12,500)

-

-

-

-

12,500

(12,500)

-

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

J Goldblatt

Short tem non interest bearing loan

-

12,500

12,500

-

-

-

-

12,500

12,500

 

Bangor Estate Company Ltd

(Registration number: 06593177)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 May 2025
 

.........................................
J Goldblatt
Company secretary and director