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Registered number: 06363829

41 Doone Road Horfield Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

41 Doone Road Horfield Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Bussel Lisa
Paul O'Brien
Odutola Oduneye
SECRETARY
John Mcgrail
REGISTERED OFFICE
Unit 5 Victoria Grove
Bedminster
Bristol
BS3 4AN
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 06363829
ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

41 Doone Road Horfield Management Company Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

41 Doone Road Horfield Management Company Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
CURRENT ASSETS
Debtors31,206773
Cash at bank and in hand1151,789
1,3212,562
CREDITORS: Amounts falling due within one year41,3212,562
CAPITAL AND RESERVES
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/06/2025 and signed on their behalf by
.............................
Paul O'Brien
Director

41 Doone Road Horfield Management Company Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees33
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,206773
1,206773
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Loans - Just Lets182,099
Trade creditors637-
Accruals484463
Deferred income182-
1,3212,562