Company Registration No. 02796704 (England and Wales)
19 Brigstocke Road Management Limited
Unaudited accounts
for the year ended 31 March 2023
19 Brigstocke Road Management Limited
Unaudited accounts
Contents
19 Brigstocke Road Management Limited
Company Information
for the year ended 31 March 2023
Directors
Jennifer Herd
Darren McGuinness
Johanne Rindom
Jane Procureur
Company Number
02796704 (England and Wales)
Registered Office
19 Brigstocke Road
St Pauls
BRISTOL
BS2 8UF
Accountants
A K Tax Consultant Limited
18 Oakwood Road
Henleaze
Bristol
BS9 4NR
19 Brigstocke Road Management Limited
Statement of financial position
as at 31 March 2023
Creditors: amounts falling due within one year
(266)
(134)
Net current liabilities
(262)
(130)
Net liabilities
(262)
(130)
Called up share capital
4
4
Profit and loss account
(266)
(134)
Shareholders' funds
(262)
(130)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2023 and were signed on its behalf by
Johanne Rindom
Director
Company Registration No. 02796704
19 Brigstocke Road Management Limited
Notes to the Accounts
for the year ended 31 March 2023
19 Brigstocke Road Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02796704. The registered office is 19 Brigstocke Road, St Pauls, BRISTOL, BS2 8UF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).