24 Bramfield Road Management Company Limited - Period Ending 2023-01-31

24 Bramfield Road Management Company Limited

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3

24 Bramfield Road Management Company Limited

Company Information

Directors

L.S. Vakil H.J. Mott

Company secretary

L.S. Vakil

Registered office

24 Bramfield Road London SW11 6RB

Accountants

Harrop Marshall Readon House 2A Gatley Road Cheadle Greater Manchester SK8 1PY

24 Bramfield Road Management Company Limited

(Registration number: 06799579)
Abridged Balance Sheet as at 31 January 2023

	Note	2023 £	2022 £
Creditors: Amounts falling due within one year		(16,958)	(15,243)
Capital and reserves
Retained earnings		(16,958)	(15,243)
Shareholders' deficit		(16,958)	(15,243)

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 February 2023 and signed on its behalf by:
 

......................................... L.S. Vakil Company secretary and director

......................................... H.J. Mott Director

24 Bramfield Road Management Company Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2023

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade creditors

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).