Bayside Management Limited 30/09/2023 iXBRL

Bayside Management Limited 30/09/2023 iXBRL

BAYSIDE MANAGEMENT LIMITED - Company Information

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Company registration number: 08232905
Bayside Management Limited
Company limited by guarantee
Unaudited filleted financial statements
30 September 2023
Bayside Management Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bayside Management Limited
Company limited by guarantee
Directors and other information
Directors Mr Simon Platman
Ms Vivien Osborne
Ms Penelope Wells
Company number 08232905
Registered office Flat 3 Bayside House
65 St Mildred's Road
Westgate on Sea
Kent
CT8 8RL
Accountants PG Lemon LLP
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
Bayside Management Limited
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Bayside Management Limited
Year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bayside Management Limited for the year ended 30 September 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Bayside Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Bayside Management Limited and state those matters that we have agreed to state to the board of directors of Bayside Management Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bayside Management Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Bayside Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bayside Management Limited. You consider that Bayside Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bayside Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PG Lemon LLP
Chartered Certified Accountants
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
23 April 2024
Bayside Management Limited
Company limited by guarantee
Statement of financial position
30 September 2023
2023 2022
£ £
Current assets 8,061 5,201
Net current assets 8,061 5,201
_______ _______
Total assets less current liabilities 8,061 5,201
Accruals and deferred income ( 360) ( 360)
_______ _______
Net assets 7,701 4,841
_______ _______
Capital and reserves 7,701 4,841
_______ _______
Notes to the financial statements
Bayside Management Limited
Company limited by guarantee
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2024 , and are signed on behalf of the board by:
Ms Vivien Osborne
Director
Company registration number: 08232905
The company is a private company limited by guarantee, registered in England & Wales.