Biddle and Shipton Management Company Limited Filleted accounts for Companies House (small and micro)

Biddle and Shipton Management Company Limited Filleted accounts for Companies House (small and micro)


0 false false false false false false false false false true false false false false false false No description of principal activity 2021-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05956900 2021-10-01 2022-09-30 05956900 2022-09-30 05956900 2021-09-30 05956900 bus:LeadAgentIfApplicable 2021-10-01 2022-09-30 05956900 bus:Director4 2021-10-01 2022-09-30 05956900 bus:Director7 2021-10-01 2022-09-30 05956900 core:OtherReservesSubtotal 2022-09-30 05956900 core:OtherReservesSubtotal 2021-09-30 05956900 bus:SmallEntities 2021-10-01 2022-09-30 05956900 bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 05956900 bus:AbridgedAccounts 2021-10-01 2022-09-30 05956900 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-09-30 05956900 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30
COMPANY REGISTRATION NUMBER: 05956900
Biddle and Shipton Management Company Limited
Filleted Unaudited Abridged Financial Statements
30 September 2022
Biddle and Shipton Management Company Limited
Abridged Financial Statements
Year ended 30 September 2022
Contents
Page
Chartered accountants report to the board of directors on the preparation of the unaudited statutory abridged financial statements
1
Abridged statement of financial position
2
Notes to the abridged financial statements
3
Biddle and Shipton Management Company Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of Biddle and Shipton Management Company Limited
Year ended 30 September 2022
As described on the abridged statement of financial position, the directors of the company are responsible for the preparation of the abridged financial statements for the year ended 30 September 2022, which comprise the abridged statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
HARPER SHELDON LIMITED Chartered Accountants
Midway House Staverton Technology Park Herrick Way, Staverton Cheltenham, Glos. GL51 6TQ
8 June 2023
Biddle and Shipton Management Company Limited
Abridged Statement of Financial Position
30 September 2022
2022
2021
Note
£
£
Current assets
Cash at bank and in hand
1
1
----
----
Net current assets
1
1
----
----
Total assets less current liabilities
1
1
----
----
Capital and reserves
Other reserves
1
1
----
----
Shareholders funds
1
1
----
----
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 30 September 2022 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 abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 September 2022 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 8 June 2023 , and are signed on behalf of the board by:
Mrs G Yarworth
Dr R Widdus
Director
Director
Company registration number: 05956900
Biddle and Shipton Management Company Limited
Notes to the Abridged Financial Statements
Year ended 30 September 2022
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 250 Aztec West, Park Avenue, Bristol, BS32 4TR, England.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
4. Related party transactions
The company was under the control of the directors throughout the current and previous year. By virtue of their equal status and agreed contributions there is no single over-riding controlling party.