Bierton Place (Aylesbury) Area 2 Management Company Limited

Bierton Place (Aylesbury) Area 2 Management Company Limited

BIERTON PLACE (AYLESBURY) AREA 2 MANAGEMENT COMPANY LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10451862 Winfrid John Hotten Raja Chandran Brett Andrew Ayres iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10451862 2022-09-30 10451862 2023-09-30 10451862 2022-10-01 2023-09-30 10451862 frs-bus:CompanyLimitedByGuarantee 2022-10-01 2023-09-30 10451862 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10451862 frs-bus:Micro-entities 2022-10-01 2023-09-30 10451862 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10451862 frs-bus:Director1 2022-10-01 2023-09-30 10451862 frs-bus:Director2 2022-10-01 2023-09-30 10451862 frs-bus:Director3 2022-10-01 2023-09-30 10451862 2021-09-30 10451862 2022-09-30 10451862 2021-10-01 2022-09-30
Registered number: 10451862
Bierton Place (Aylesbury) Area 2 Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Bierton Place (Aylesbury) Area 2 Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Page 1
Bierton Place (Aylesbury) Area 2 Management Company Limited
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 10451862
2023 2022
£ £
Fixed assets 28,800 29,000
Current assets 18,173 14,372
Prepayments and accrued income 1,091 -
NET CURRENT ASSETS 19,264 14,372
TOTAL ASSETS LESS CURRENT LIABILITIES 48,064 43,372
Accruals and deferred income (1,974 ) (504 )
NET ASSETS 46,090 42,868
RESERVES 46,090 42,868

Notes

1. General Information
Bierton Place (Aylesbury) Area 2 Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10451862 . The registered office is 3 Timms Close, Aylesbury, Buckinghamshire, HP20 1AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Page 2
Bierton Place (Aylesbury) Area 2 Management Company Limited
Balance Sheet (continued)
As At 30 September 2023
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.
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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Winfrid John Hotten
Director
26/03/2024
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