BUSBRIDGE_HALL_MANAGEMENT - Accounts


Company registration number 03902396 (England and Wales)
BUSBRIDGE HALL MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
BUSBRIDGE HALL MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Current assets
46,257
62,488
Prepayments and accrued income
22,942
16,201
Creditors: amounts falling due within one year
(67,299)
(31,124)
Net current assets
1,900
47,565
Accruals and deferred income
(4,004)
(1,562)
Net (liabilities)/assets
(2,104)
46,003
Capital and reserves
(2,104)
46,003
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
3
3

Busbridge Hall Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Busbridge Hall, Home Farm Road, Godalming, Surrey, United Kingdom, GU7 1XG.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BUSBRIDGE HALL MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 March 2023 and are signed on its behalf by:
S S Mahdi
Director
Company Registration Number 03902396
2022-12-312022-01-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityJ-P A SnellingS S MahdiH E CouchmanO WatsonFairoak Estate Management Limited039023962022-01-012022-12-31039023962022-12-31039023962021-12-3103902396core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3103902396core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-31039023962021-01-012021-12-3103902396bus:Director22022-01-012022-12-3103902396bus:PrivateLimitedCompanyLtd2022-01-012022-12-3103902396bus:SmallCompaniesRegimeForAccounts2022-01-012022-12-3103902396bus:Micro-entities2022-01-012022-12-3103902396bus:AuditExemptWithAccountantsReport2022-01-012022-12-3103902396bus:Director12022-01-012022-12-3103902396bus:Director32022-01-012022-12-3103902396bus:Director42022-01-012022-12-3103902396bus:CompanySecretary12022-01-012022-12-3103902396bus:FullAccounts2022-01-012022-12-31xbrli:purexbrli:sharesiso4217:GBP