Bailiff Bridge (Brighouse) Management Company Limited Filleted accounts for Companies House (small and micro)
Bailiff Bridge (Brighouse) Management Company Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04432457
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
|||
Note |
£ |
£ |
£ |
£ |
CURRENT ASSETS
Debtors |
4 |
|
|
||
Cash at bank and in hand |
|
|
|||
------- |
------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
6 |
|
|
||
------- |
------- |
||||
NET CURRENT ASSETS |
|
|
|||
------- |
------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
------- |
------- |
||||
NET ASSETS |
|
|
|||
------- |
------- |
||||
CAPITAL AND RESERVES
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
------- |
------- |
|||
SHAREHOLDERS FUNDS |
|
|
||
------- |
------- |
|||
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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
.
|
STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
24 October 2022
, and are signed on behalf of the board by:
|
Director |
Company registration number:
04432457
|
NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 30 APRIL 2022
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 60 Crowtrees Lane, Rastrick, Brighouse, HD6 3NH, West Yorkshire.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Financial instruments
4.
DEBTORS
2022 |
2021 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
5.
CASH AT BANK
2022 |
2021 |
||
£ |
£ |
||
Cash at bank |
5,423 |
6,407 |
|
------- |
------- |
||
The service charge money was held at Lloyds Bank plc, Huddersfield, in the "Bailiff Bridge (Brighouse) Management Company Ltd" account.
6.
CREDITORS:
amounts falling due within one year
2022 |
2021 |
|
£ |
£ |
|
Other creditors |
|
|
---- |
---- |
|
7.
DIRECTORS' ADVANCES, CREDITS AND GUARANTEES