Bayman Manor Residents Association Limited - Period Ending 2023-06-30

Bayman Manor Residents Association Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Bayman Manor Residents Association Limited

Company Information

Directors

A L Bristow D B Smith

Company secretary

J Money

Registered office

2 St Huberts Close Gerrards Cross Bucks SL9 7EN

Accountants

M J Vousden FCCA t/a AIMS Synegis House Crockhamwell Road Woodley Reading Berkshire RG5 3LE

Bayman Manor Residents Association Limited

(Registration number: 04294467)
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Current assets	11,050	14,312
Creditors: Amounts falling due within one year	(628)	(780)
Total assets less current liabilities	10,422	13,532
Accruals and deferred income	(360)	(360)
	10,062	13,172
Capital and reserves	10,062	13,172

1	General information

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

The address of its registered office is:
2 St Huberts Close
Gerrards Cross
Bucks
SL9 7EN

These financial statements were authorised for issue by the Board on 28 March 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 0 (2022 - 0).

For the financial year ending 30 June 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 28 March 2024 and signed on its behalf by:
 

Bayman Manor Residents Association Limited

(Registration number: 04294467)
Balance Sheet as at 30 June 2023

......................................... D B Smith Director