Bishopton Park Residents Management Co - Accounts to registrar (filleted) - small 23.1.2

Bishopton Park Residents Management Co - Accounts to registrar (filleted) - small 23.1.2

BISHOPTON PARK RESIDENTS MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 07006052 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

BISHOPTON PARK RESIDENTS MANAGEMENT
COMPANY LIMITED
BISHOPTON PARK RESIDENTS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 07006052)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2022










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


BISHOPTON PARK RESIDENTS MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2022







DIRECTORS: Ms L Spencer
A R Waterhouse
C Nieto
Dr G R Reah
C D Butcher





SECRETARY: A R Waterhouse





REGISTERED OFFICE: Bishopton House
The Avenue
Bishopton
STRATFORD-UPON-AVON
CV37 0RH





REGISTERED NUMBER: 07006052 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Payton House
Guild Street
Stratford-upon-Avon
Warwickshire
CV37 6RP
Page 1
BISHOPTON PARK RESIDENTS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 07006052)

STATEMENT OF FINANCIAL POSITION
31 December 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Prepayments and accrued income 534 601
Cash at bank 6,170 5,741
6,704 6,342
CREDITORS
Amounts falling due within one year 4 440 461
NET CURRENT ASSETS 6,264 5,881
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,264
5,881

RESERVES
Income and expenditure account 6,264 5,881
6,264 5,881

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2023 and were signed on its behalf by:





Dr G R Reah - Director


The notes form part of these financial statements

Page 2
BISHOPTON PARK RESIDENTS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 07006052)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2022


1. STATUTORY INFORMATION

Bishopton Park Residents Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other creditors 440 461

Page 3