Bailiff Bridge (Brighouse) Management Company Limited Filleted accounts for Companies House (small and micro)

BAILIFF BRIDGE (BRIGHOUSE) MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04432457

BAILIFF BRIDGE (BRIGHOUSE) MANAGEMENT COMPANY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 April 2023

BAILIFF BRIDGE (BRIGHOUSE) MANAGEMENT COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION

30 April 2023

	2023		2022
Note	£	£	£	£

CURRENT ASSETS

Debtors	4	2,000	2,000
Cash at bank and in hand		4,418	5,423
		-------	-------
		6,418	7,423

CREDITORS: amounts falling due within one year	6	511		498
		-------		-------
NET CURRENT ASSETS			5,907		6,925
			-------		-------
TOTAL ASSETS LESS CURRENT LIABILITIES			5,907		6,925
			-------		-------
NET ASSETS			5,907		6,925
			-------		-------

CAPITAL AND RESERVES

Called up share capital	4	4
Profit and loss account	5,903	6,921
	-------	-------
SHAREHOLDERS FUNDS	5,907	6,925
	-------	-------

These 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 statement of income and retained earnings has not been delivered.

For the year ending 30 April 2023 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 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 financial statements .

BAILIFF BRIDGE (BRIGHOUSE) MANAGEMENT COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

30 April 2023

These financial statements were approved by the board of directors and authorised for issue on 22 January 2024 , and are signed on behalf of the board by:

J G Peckover

Director

Company registration number: 04432457

BAILIFF BRIDGE (BRIGHOUSE) MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 APRIL 2023

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 60 Crowtrees Lane, Rastrick, Brighouse, HD6 3NH, West Yorkshire.

2. STATEMENT OF COMPLIANCE

These 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 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 financial statements are prepared in sterling, which is the functional currency of the entity.

Financial instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

4. DEBTORS

	2023	2022
	£	£
Other debtors	2,000	2,000
	-------	-------

5. CASH AT BANK

	2023	2022
	£	£
Cash at bank	4,418	5,423
	-------	-------

The service charge money was held at Lloyds Bank plc, Huddersfield, in the "Bailiff Bridge (Brighouse) Management Company Ltd" account.

6. CREDITORS: amounts falling due within one year

	2023	2022
	£	£
Other creditors	511	498
	----	----

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the directors had an unsecured, interest free loan with the company which was in credit throughout the year. The balance owing to the directors as at 30 April 2023 was £13 (2022: £Nil).