| 7 Miles Road Clifton (Management) Limited |
| Registered number: |
06716402 |
| Balance Sheet |
| as at 31 October 2022 |
|
| Notes |
|
|
2022 |
|
|
2021 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
10 |
|
|
10 |
|
| Creditors: amounts falling due within one year |
3 |
|
(1,743) |
|
|
(1,743) |
|
| Net current liabilities |
|
|
|
(1,733) |
|
|
(1,733) |
|
| Net liabilities |
|
|
|
(1,733) |
|
|
(1,733) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
(1,733) |
|
|
(1,733) |
|
| Shareholders' funds |
|
|
|
(1,733) |
|
|
(1,733) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Joanne Elizabeth Trump |
| Director |
| Approved by the board on 4 May 2023 |
|
| 7 Miles Road Clifton (Management) Limited |
| Notes to the Accounts |
| for the year ended 31 October 2022 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents contributions receivable from the flat owners. |
|
|
| 2 |
Employees |
2022 |
|
2021 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2022 |
|
2021 |
| £ |
£ |
|
|
Other creditors |
1,743 |
|
1,743 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Controlling party |
|
|
The Company is wholly under the control of its joint Directors and Shareholders, who are husband & wife. |
|
|
| 5 |
Other information |
|
|
7 Miles Road Clifton (Management) Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Garden Maisonette |
|
7 Mile Road |
|
Clifton |
|
Bristol |
|
BS8 2JN |
