Accounts Submission

384 FISHPONDS ROAD BRISTOL BS5 6RQ MANAGEMENT COMPANY LIMITED - Company Information

Company Accounts and Tax Online 12198557 Board of Directors 1.10.22 30.9.23 30.9.23 No description of principal activity false iso4217:GBP xbrli:pure 12198557 2021-10-01 2022-09-30 12198557 2023-09-30 12198557 2022-10-01 2023-09-30 12198557 2022-09-30 12198557 countries:EnglandWales 2022-10-01 2023-09-30 12198557 curr:PoundSterling 2022-10-01 2023-09-30 12198557 uk-bus:CompanyLimitedByGuarantee 2022-10-01 2023-09-30 12198557 uk-bus:FRS102 2022-10-01 2023-09-30 12198557 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12198557 uk-bus:FullAccounts 2022-10-01 2023-09-30 12198557 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 12198557 uk-bus:Director1 2022-10-01 2023-09-30 12198557 uk-bus:Director1 2022-10-01 12198557 uk-bus:Director1 2023-09-30 12198557 uk-bus:Director2 2022-10-01 2023-09-30 12198557 uk-bus:Director2 2022-10-01 12198557 uk-bus:Director2 2023-09-30 12198557 uk-bus:Director3 2022-10-01 2023-09-30 12198557 uk-bus:Director3 2022-10-01 12198557 uk-bus:Director3 2023-09-30 12198557 core:AfterOneYear 2023-09-30 12198557 core:AfterOneYear 2022-09-30 12198557 core:WithinOneYear 2023-09-30 12198557 core:WithinOneYear 2022-09-30 12198557 core:WithinOneYear 2022-10-01 2023-09-30 12198557 core:AfterOneYear 2023-09-30 12198557 core:AfterOneYear 2022-09-30 12198557 core:AfterOneYear 2022-10-01 2023-09-30 12198557 core:ShareCapital 2023-09-30 12198557 core:ShareCapital 2022-09-30 12198557 core:RevaluationReserve 2023-09-30 12198557 core:RevaluationReserve 2022-09-30 12198557 core:RetainedEarningsAccumulatedLosses 2023-09-30 12198557 core:RetainedEarningsAccumulatedLosses 2022-09-30 12198557 1 2022-10-01 2023-09-30 12198557 core:LandBuildings 2022-10-01 2023-09-30 12198557 core:LandBuildings 2023-09-30 12198557 core:LandBuildings 2021-10-01 2022-09-30 12198557 core:LandBuildings 2022-09-30 12198557 core:PlantMachinery 2022-10-01 2023-09-30 12198557 core:PlantMachinery 2023-09-30 12198557 core:PlantMachinery 2021-10-01 2022-09-30 12198557 core:PlantMachinery 2022-09-30 12198557 core:FurnitureFittingsToolsEquipment 2022-10-01 2023-09-30 12198557 core:FurnitureFittingsToolsEquipment 2023-09-30 12198557 core:FurnitureFittingsToolsEquipment 2021-10-01 2022-09-30 12198557 core:FurnitureFittingsToolsEquipment 2022-09-30 12198557 core:OfficeEquipment 2022-10-01 2023-09-30 12198557 core:OfficeEquipment 2023-09-30 12198557 core:OfficeEquipment 2021-10-01 2022-09-30 12198557 core:OfficeEquipment 2022-09-30 12198557 core:Vehicles 2022-10-01 2023-09-30 12198557 core:Vehicles 2023-09-30 12198557 core:Vehicles 2021-10-01 2022-09-30 12198557 core:Vehicles 2022-09-30 12198557 core:NetGoodwill 2022-10-01 2023-09-30 12198557 core:NetGoodwill 2023-09-30 12198557 core:NetGoodwill 2021-10-01 2022-09-30 12198557 core:NetGoodwill 2022-09-30 12198557 core:IntangibleAssetsOtherThanGoodwill 2022-10-01 2023-09-30 12198557 core:IntangibleAssetsOtherThanGoodwill 2023-09-30 12198557 core:IntangibleAssetsOtherThanGoodwill 2021-10-01 2022-09-30 12198557 core:IntangibleAssetsOtherThanGoodwill 2022-09-30

Company Registration Number:
12198557 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Lucy Woods
Thomas Lindner
Michelle Grady

This report was approved by the board of directors on 21 June 2024
And Signed On Behalf Of The Board By:

Name: Lucy Woods
Status: Director

Income and Expenditure Account

for the Period Ended 30 September 2023

	2023 £	2022 £
Turnover	0	0
Cost of sales	( 0 )	( 0 )
Gross surplus or (deficit)	0	0
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 0 )	( 0 )
Other operating income	0	0
Operating surplus or (deficit)	0	0
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Surplus or (deficit) before tax	0	0
Tax on surplus	( 0 )	( 0 )
Surplus or (deficit) for the period	0	0

The notes form part of these financial statements

Balance sheet

As at 30 September 2023

	2023 £	2022 £
Fixed assets
Total fixed assets:	-	-
Current assets
Total net assets (liabilities):	-	-

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2023

	Notes	2023 £	2022 £
Reserves

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 June 2024
And Signed On Behalf Of The Board By:

Name: Lucy Woods
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

	2023	2022
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Off balance sheet disclosure

No

Accounts Submission