Accounts Submission
BH UNION STREET MANAGEMENT COMPANY LIMITED
Company limited by guarantee
Company Registration Number:
09926127
(England and Wales)
Unaudited micro entity accounts for the year ended 31 December 2021
Period of accounts
Start date: 01 January 2021
End date: 31 December 2021
BH UNION STREET MANAGEMENT COMPANY LIMITED
Company limited by guarantee
Contents of the Financial Statements
for the Period Ended 31 December 2021
Company Information - 3 | |
Income and Expenditure Account - 4 | |
Balance sheet - 5 | |
Footnotes to the Balance Sheet - 7 |
BH UNION STREET MANAGEMENT COMPANY LIMITED
Company limited by guarantee
Company Information
for the Period Ended 31 December 2021
Registered office: |
England |
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Company Registration Number: |
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BH UNION STREET MANAGEMENT COMPANY LIMITED
Company limited by guarantee
Income and Expenditure Account
for the Period Ended 31 December 2021
2021 £ |
2020 £ |
|
---|---|---|
Turnover |
|
- |
Income from coronavirus (COVID-19) business support grants | 0 | - |
Other Income |
|
- |
Cost of Materials |
(
|
- |
Staff Costs |
(
|
- |
Depreciation and Writeoffs |
(
|
- |
Other charges |
(
|
- |
Tax on surplus |
(
|
- |
Surplus or (Deficit) for Period |
|
- |
BH UNION STREET MANAGEMENT COMPANY LIMITED
Company limited by guarantee
Balance sheet
As at
2021 £ |
2020 £ |
|
---|---|---|
Fixed Assets: |
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|
Current assets: |
|
|
Prepayments and accrued income: |
|
|
Creditors: amounts falling due within one year: |
( |
( |
Net current assets (liabilities): |
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|
Total assets less current liabilities: |
|
|
Creditors: amounts falling due after more than one year: |
( |
( |
Provision for liabilities: |
( |
( |
Accruals and deferred income: |
( |
( |
Total net assets (liabilities): |
|
|
Reserves: |
|
|
BH UNION STREET MANAGEMENT COMPANY LIMITED
Company limited by guarantee
Balance sheet continued
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
BH UNION STREET MANAGEMENT COMPANY LIMITED
Company limited by guarantee
Footnotes to the Financial Statements
for the Period Ended 31 December 2021
-
1. Employee Information
Average number of employees:3
BH UNION STREET MANAGEMENT COMPANY LIMITED
Company limited by guarantee
Footnotes to the Financial Statements
for the Period Ended 31 December 2021
-
2. Off balance sheet disclosure
No