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Registration number: 02544743

109 Beach Road Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

109 Beach Road Management Company Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

109 Beach Road Management Company Limited

(Registration number: 02544743)
Statement of Financial Position as at 31 October 2024

2024
£

2023
£

Current assets

259

276

Prepayments and accrued income

467

427

Total assets less current liabilities

726

703

Accruals and deferred income

(526)

(180)

 

200

523

Capital and reserves

200

523

1

General information

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

The address of its registered office is:
109 Beach Road
Severn Beach
Bristol
BS35 4PQ

Principal activity

The principal activity of the company is the maintenance of the common areas of 109 Beach Road

2

Staff numbers

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

 

109 Beach Road Management Company Limited

(Registration number: 02544743)
Statement of Financial Position as at 31 October 2024 (continued)

For the financial year ending 31 October 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 Statement of Comprehensive Income.

Approved and authorised by the Board on 22 July 2025 and signed on its behalf by:
 


Mrs D Denmead
Director