Accounts Submission


BH UNION STREET MANAGEMENT COMPANY LIMITED

Company Registration Number:
09926127 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

BH UNION STREET MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BH UNION STREET MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 December 2019




Director: Christopher John Dixon Sharpe
Jill Sharp
Judith Cochrane
Registered office: 1-3 The Courtyard
Union Street
Wells
England
BA5 2PU
Company Registration Number: 09926127 (England and Wales)

BH UNION STREET MANAGEMENT COMPANY LIMITED

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Principal Activities

Property management.

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
Christopher John Dixon Sharpe
Jill Sharp
Judith Cochrane

This report was approved by the board of directors on 28 January 2020
And Signed On Behalf Of The Board By:

Name: Christopher John Dixon Sharpe
Status: Director

BH UNION STREET MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2019


2019
£

2018
£
Turnover 2,130 -
Other Income 0 -
Cost of Materials (0) -
Staff Costs (0) -
Depreciation and Writeoffs (0) -
Other charges (2,130) -
Tax on Profit (0) -
Profit or (Loss) for Period 0 -

BH UNION STREET MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 1,929 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,929 0
Total assets less current liabilities: 1,929 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,929 0
Capital and reserves: 1,929 0

BH UNION STREET MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 31 December 2019 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 January 2020
And Signed On Behalf Of The Board By:

Name: Christopher John Dixon Sharpe
Status: Director

The notes form part of these financial statements

BH UNION STREET MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

  • 1. Employee Information

    Average number of employees: 3