Bertram House Residents Freehold Management Ltd - Accounts

Bertram House Residents Freehold Management Ltd - Accounts

BERTRAM HOUSE RESIDENTS FREEHOLD MANAGEMENT LTD - Company Information

Print Friendly Version

2022-03-01 2022-12-31 false No description of principal activity Capium Accounts Production 1.1 13189125 bus:FullAccounts 2022-03-01 2022-12-31 13189125 bus:Micro-entities 2022-03-01 2022-12-31 13189125 bus:AuditExempt-NoAccountantsReport 2022-03-01 2022-12-31 13189125 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2022-12-31 13189125 bus:PrivateLimitedCompanyLtd 2022-03-01 2022-12-31 13189125 2022-03-01 2022-12-31 13189125 2022-12-31 13189125 bus:RegisteredOffice 2022-03-01 2022-12-31 13189125 core:WithinOneYear 2022-12-31 13189125 core:AfterOneYear 2022-12-31 13189125 bus:Director1 2022-03-01 2022-12-31 13189125 bus:Director1 2022-12-31 13189125 bus:Director1 2021-02-09 2022-02-28 13189125 bus:Director2 2022-03-01 2022-12-31 13189125 bus:Director2 2022-12-31 13189125 bus:Director2 2021-02-09 2022-02-28 13189125 2021-02-09 13189125 bus:CompanySecretary1 2022-03-01 2022-12-31 13189125 bus:LeadAgentIfApplicable 2022-03-01 2022-12-31 13189125 2021-02-09 2022-02-28 13189125 2022-02-28 13189125 core:WithinOneYear 2022-02-28 13189125 core:AfterOneYear 2022-02-28 13189125 bus:EntityAccountantsOrAuditors 2021-02-09 2022-02-28 13189125 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 13189125 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 13189125 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-12-31 13189125 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 13189125 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 13189125 core:Non-currentFinancialInstruments 2022-12-31 13189125 core:Non-currentFinancialInstruments 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13189125
England and Wales

 

 

 

BERTRAM HOUSE RESIDENTS FREEHOLD MANAGEMENT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 31 December 2022

Bertram House Residents Freehold Management Ltd
Contents Page
For the period ended 31 December 2022
Directors Gareth John Bertram
Gareth Bertram Limited
Registered Number 13189125
Registered Office C/O Common Ground Estate & Property Management Ltd Chiltern House
45 Station Road
Henley-On-Thames
RG9 1AT
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
  2022   2022
    £ £   £ £
Net current assets   0      0 
Total assets less current liabilities   0      0 
Net assets   0      0 
 

         
Capital and reserves   0      0 
 
NOTES TO THE ACCOUNTS

General Information
Bertram House Residents Freehold Management Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 13189125, registration address C/O Common Ground Estate & Property Management Ltd Chiltern House, 45 Station Road, Henley-On-Thames, RG9 1AT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

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


For the period ended 31 December 2022 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 period 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 accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 06 June 2023 and were signed on its behalf by:


--------------------------------
Gareth John Bertram
Director
2