100 Bethune Road Management Company Limited - Period Ending 2023-05-31

100 Bethune Road Management Company Limited

Contents

Company Information	1
Statement Of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	3

100 Bethune Road Management Company Limited

Company Information

Directors

Mr G Connelly Ms H Barratt Miss L Sendall

Registered office

100 Bethune Road Stoke Newington London N16 5BA

Accountants

CPP, Chartered Accountants 79 Essex Road Islington London N1 2SF

100 Bethune Road Management Company Limited

(Registration number: 05458382)
Statement Of Financial Position as at 31 May 2023

	2023 £	2022 £
Current assets	3,424	2,532
Creditors: Amounts falling due within one year	(2,704)	(2,172)
Total assets less current liabilities	720	360
Accruals and deferred income	(720)	(360)
	-	-
Capital and reserves	-	-

100 Bethune Road Management Company Limited

(Registration number: 05458382)
Statement Of Financial Position as at 31 May 2023

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
100 Bethune Road
Stoke Newington
London
N16 5BA
England

These financial statements were authorised for issue by the Board on 27 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 February 2024 and signed on its behalf by:
 

......................................... Mr G Connelly Director