Micro-entity Accounts - THE POINT (BRISTOL) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - THE POINT (BRISTOL) MANAGEMENT COMPANY LIMITED

THE POINT (BRISTOL) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03987214

THE POINT (BRISTOL) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

24 March 2023

THE POINT (BRISTOL) MANAGEMENT COMPANY LIMITED Registered Number 03987214

Micro-entity Balance Sheet as at 24 March 2023

Notes 2023 2022
£ £
Current Assets
728,984
714,604
Creditors: amounts falling due within one year
(26,432)
(433,344)
Net current assets (liabilities)
702,552
281,260
Total assets less current liabilities
702,552
281,260
Creditors: amounts falling due after more than one year
(689,624)
(268,104)
Accruals and deferred income
(12,928)
(13,156)
Total net assets (liabilities)
0
0
Reserves
0
0
  • For the year ending 24 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2023

And signed on their behalf by:
P.J. EVERETT, Director

THE POINT (BRISTOL) MANAGEMENT COMPANY LIMITED Registered Number 03987214

Notes to the Micro-entity Accounts for the period ended 24 March 2023

1Employees
2023 2022
Average number of employees during the period 4 5