Accounts Submission

384 FISHPONDS ROAD BRISTOL BS5 6RQ MANAGEMENT COMPANY LIMITED - Company Information

Company Accounts and Tax Online 12198557 Board of Directors 1.10.20 30.9.21 30.9.21 No description of principal activity true 12198557 uk-bus:EntityHasNeverTraded 2020-10-01 2021-09-30 iso4217:GBP xbrli:pure 12198557 2019-09-10 2020-09-30 12198557 2021-09-30 12198557 2020-10-01 2021-09-30 12198557 2020-09-30 12198557 countries:EnglandWales 2020-10-01 2021-09-30 12198557 curr:PoundSterling 2020-10-01 2021-09-30 12198557 uk-bus:CompanyLimitedByGuarantee 2020-10-01 2021-09-30 12198557 uk-bus:FRS102 2020-10-01 2021-09-30 12198557 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 12198557 uk-bus:FullAccounts 2020-10-01 2021-09-30 12198557 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 12198557 uk-bus:Director1 2020-10-01 2021-09-30 12198557 uk-bus:Director1 2020-10-01 12198557 uk-bus:Director1 2021-09-30 12198557 uk-bus:Director2 2020-10-01 2021-09-30 12198557 uk-bus:Director2 2020-10-01 12198557 uk-bus:Director2 2021-09-30 12198557 uk-bus:Director3 2020-10-01 2021-09-30 12198557 uk-bus:Director3 2020-10-01 12198557 uk-bus:Director3 2021-09-30 12198557 uk-bus:Director4 2020-10-01 2021-09-30 12198557 uk-bus:Director4 2020-10-01 12198557 uk-bus:Director4 2021-09-30 12198557 core:AfterOneYear 2021-09-30 12198557 core:AfterOneYear 2020-09-30 12198557 core:WithinOneYear 2021-09-30 12198557 core:WithinOneYear 2020-09-30 12198557 core:WithinOneYear 2020-10-01 2021-09-30 12198557 core:AfterOneYear 2021-09-30 12198557 core:AfterOneYear 2020-09-30 12198557 core:AfterOneYear 2020-10-01 2021-09-30 12198557 core:ShareCapital 2021-09-30 12198557 core:ShareCapital 2020-09-30 12198557 core:RevaluationReserve 2021-09-30 12198557 core:RevaluationReserve 2020-09-30 12198557 core:RetainedEarningsAccumulatedLosses 2021-09-30 12198557 core:RetainedEarningsAccumulatedLosses 2020-09-30 12198557 1 2020-10-01 2021-09-30 12198557 core:LandBuildings 2020-10-01 2021-09-30 12198557 core:LandBuildings 2021-09-30 12198557 core:LandBuildings 2019-09-10 2020-09-30 12198557 core:LandBuildings 2020-09-30 12198557 core:PlantMachinery 2020-10-01 2021-09-30 12198557 core:PlantMachinery 2021-09-30 12198557 core:PlantMachinery 2019-09-10 2020-09-30 12198557 core:PlantMachinery 2020-09-30 12198557 core:FurnitureFittingsToolsEquipment 2020-10-01 2021-09-30 12198557 core:FurnitureFittingsToolsEquipment 2021-09-30 12198557 core:FurnitureFittingsToolsEquipment 2019-09-10 2020-09-30 12198557 core:FurnitureFittingsToolsEquipment 2020-09-30 12198557 core:OfficeEquipment 2020-10-01 2021-09-30 12198557 core:OfficeEquipment 2021-09-30 12198557 core:OfficeEquipment 2019-09-10 2020-09-30 12198557 core:OfficeEquipment 2020-09-30 12198557 core:Vehicles 2020-10-01 2021-09-30 12198557 core:Vehicles 2021-09-30 12198557 core:Vehicles 2019-09-10 2020-09-30 12198557 core:Vehicles 2020-09-30 12198557 core:NetGoodwill 2020-10-01 2021-09-30 12198557 core:NetGoodwill 2021-09-30 12198557 core:NetGoodwill 2019-09-10 2020-09-30 12198557 core:NetGoodwill 2020-09-30 12198557 core:IntangibleAssetsOtherThanGoodwill 2020-10-01 2021-09-30 12198557 core:IntangibleAssetsOtherThanGoodwill 2021-09-30 12198557 core:IntangibleAssetsOtherThanGoodwill 2019-09-10 2020-09-30 12198557 core:IntangibleAssetsOtherThanGoodwill 2020-09-30

Company Registration Number:
12198557 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2021

(Dormant)

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Directors

The directors shown below have held office during the whole of the period from 01 October 2020 to 30 September 2021
Lucy Woods
Thomas Lindner
Sarah Carter
Lee Flagg

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 28 October 2021
And Signed On Behalf Of The Board By:

Name: Thomas Lindner
Status: Director

Income and Expenditure Account

for the Period Ended 30 September 2021

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

Balance sheet

As at 30 September 2021

	2021 £	13 months to 30 Sep 2020 £
Fixed assets
Total fixed assets:	-	-
Current assets
Total net assets (liabilities):	-	-

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2021

	Notes	2021 £	13 months to 30 Sep 2020 £
Reserves

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 applicable to companies subject to the small companies regime.

For the year ending 30 September 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 October 2021
And Signed On Behalf Of The Board By:

Name: Thomas Lindner
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

	2021	13 months to 30 Sep 2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Off balance sheet disclosure

No

Accounts Submission