Broughton Manor (Milton Keynes) Management Company Limited Company accounts

BROUGHTON MANOR (MILTON KEYNES) MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07641777

Broughton Manor (Milton Keynes) Management Company Limited

Company Limited by Guarantee

Unaudited Financial Statements

For the year ended

31 May 2022

Broughton Manor (Milton Keynes) Management Company Limited

Company Limited by Guarantee

Financial Statements

Year ended 31 May 2022

Contents	Page

Officers and professional advisers	1

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Broughton Manor (Milton Keynes) Management Company Limited

Company Limited by Guarantee

Officers and Professional Advisers

Director	Mr John R. Mann

Company secretary	Mr Graham A. Cope

Registered office	Redrow House
	St David's Park
	Ewloe
	Flintshire
	United Kingdom
	CH5 3RX

Accountants	Nelson Gilmour Smith
	Chartered Accountants
	Mercantile Chambers
	53 Bothwell Street
	Glasgow
	G2 6TB

Broughton Manor (Milton Keynes) Management Company Limited

Company Limited by Guarantee

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Broughton Manor (Milton Keynes) Management Company Limited

Year ended 31 May 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Broughton Manor (Milton Keynes) Management Company Limited for the year ended 31 May 2022, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the director of Broughton Manor (Milton Keynes) Management Company Limited in accordance with the terms of our engagement letter dated 18 August 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Broughton Manor (Milton Keynes) Management Company Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Broughton Manor (Milton Keynes) Management Company Limited and its director for our work or for this report.

It is your duty to ensure that Broughton Manor (Milton Keynes) Management Company 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 Broughton Manor (Milton Keynes) Management Company Limited. You consider that Broughton Manor (Milton Keynes) Management Company 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 Broughton Manor (Milton Keynes) Management Company 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.

Nelson Gilmour Smith Chartered Accountants

Mercantile Chambers 53 Bothwell Street Glasgow G2 6TB

4 July 2022

Broughton Manor (Milton Keynes) Management Company Limited

Company Limited by Guarantee

Statement of Financial Position

31 May 2022

	2022	2021
	£	£
	----	----

	----	----
	-	-
	----	----

For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 30 June 2022 , and are signed on behalf of the board by:

Mr John R. Mann
Director

Company registration number: 07641777

The company is a private company limited by guarantee, registered in United Kingdom.