Micro-entity Accounts - 36 COTHAM ROAD BRISTOL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - 36 COTHAM ROAD BRISTOL MANAGEMENT COMPANY LIMITED

36 COTHAM ROAD BRISTOL MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 09143197

36 COTHAM ROAD BRISTOL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 July 2023

36 COTHAM ROAD BRISTOL MANAGEMENT COMPANY LIMITED Registered Number 09143197

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Current Assets
4,495
4,251
Prepayments and accrued income
4,495
4,326
Net current assets (liabilities)
8,990
8,577
Total assets less current liabilities
8,990
8,577
Total net assets (liabilities)
8,990
8,577
Reserves
8,990
8,577
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 May 2024

And signed on their behalf by:
Mark Fearon, Director
Carys Rowlands, Director

Footnotes:
  • Guarantees
    Accrued income is Bristol City Council's liability accrued to date of these accounts totalling £4,495.23 to the Management Company for unpaid management service charge.
    Added to the accounts for full transparency and to show the actual financial position of the company.

36 COTHAM ROAD BRISTOL MANAGEMENT COMPANY LIMITED Registered Number 09143197

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 0 0