THE BRUNEL BUSINESS PARK (NO 1) MANAGEMENT COMPANY LIMITED - Accounts

THE BRUNEL BUSINESS PARK (NO 1) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number: 05506941

England and Wales

THE BRUNEL BUSINESS PARK (NO 1) MANAGEMENT COMPANY LIMITED

Abridged Accounts

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

THE BRUNEL BUSINESS PARK (NO 1) MANAGEMENT COMPANY LIMITED
Contents Page
For the year ended 31 July 2023

Statement of financial position	1
Notes to the financial statements	2

THE BRUNEL BUSINESS PARK (NO 1) MANAGEMENT COMPANY LIMITED
Statement of Financial Position
As at 31 July 2023

	2023 £	2022 £
Current assets
Debtors	5,388	7,976
Cash at bank and in hand	4,255	1,367
	9,643	9,343
Creditors: amount falling due within one year	(3,455)	(3,795)
Net current assets	6,188	5,548

Total assets less current liabilities	6,188	5,548
Net assets	6,188	5,548

Capital and reserves
Called up share capital	96	96
Profit and loss account	6,092	5,452
Shareholder's funds	6,188	5,548

For the year ended 31 July 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 25 April 2024 and were signed on its behalf by:

-------------------------------
Mark Rendall
Director

THE BRUNEL BUSINESS PARK (NO 1) MANAGEMENT COMPANY LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 July 2023

General Information

THE BRUNEL BUSINESS PARK (NO 1) MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05506941, registration address Number one, Melbourne Business Court, Millennium Way, Pride Park, Derby, Derbyshire, DE24 8LZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2022 : 0).