Micro-entity Accounts - 36 COTHAM ROAD BRISTOL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - 36 COTHAM ROAD BRISTOL MANAGEMENT COMPANY LIMITED

36 COTHAM ROAD BRISTOL MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 09143197

36 COTHAM ROAD BRISTOL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 July 2021

36 COTHAM ROAD BRISTOL MANAGEMENT COMPANY LIMITED Registered Number 09143197

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Current Assets
3,766
3,458
Prepayments and accrued income
3,766
-
Net current assets (liabilities)
7,532
3,458
Total assets less current liabilities
7,532
3,458
Total net assets (liabilities)
7,532
3,458
Reserves
7,532
3,458
  • For the year ending 31 July 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 May 2022

And signed on their behalf by:
Mark William Fearon, Director

Footnotes:
  • Guarantees
    Accrued Income is Bristol City Council's liability to the Management company for unpaid management service charges accrued to date. Added to the accounts for full transparency and to show the actual financial position of the company.

36 COTHAM ROAD BRISTOL MANAGEMENT COMPANY LIMITED Registered Number 09143197

Notes to the Micro-entity Accounts for the period ended 31 July 2021

1Employees
2021 2020
Average number of employees during the period 0 0