Momentum@Buckshaw Management Company Limited Filleted accounts for Companies House (small and micro)

MOMENTUM@BUCKSHAW MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08440593

Momentum@Buckshaw Management Company Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

For the year ended

31 December 2022

Momentum@Buckshaw Management Company Limited

Company Limited by Guarantee

Statement of Financial Position

31 December 2022

	2022		2021
Note	£	£	£

Current assets

Debtors	6	8,201	2,495
Cash at bank and in hand		1,775	981
		-------	-------
		9,976	3,476

Creditors: Amounts falling due within one year	7	9,976		3,476

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 26 September 2023 , and are signed on behalf of the board by:

Mr J Lefton

Director

Company registration number: 08440593

Momentum@Buckshaw Management Company Limited

Company Limited by Guarantee

Notes to the Financial Statements

Year ended 31 December 2022

1. General information

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 3 Roundhouse Court, South Rings Office Village, Bamber Bridge, Preston, PR5 6DA.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

3.1 Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Income statement

The company did not trade during the year and has made neither a profit nor a loss, therefore no income statement has been prepared.

5. 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 but not exceeding £1.

6. Debtors

	2022	2021
	£	£
Trade debtors	8,201	1,088
Other debtors	–	1,407
	-------	-------
	8,201	2,495
	-------	-------

7. Creditors: amounts falling due within one year

	2022	2021
	£	£
Social security and other taxes	782	–
Other creditors	9,194	3,476
	-------	-------
	9,976	3,476
	-------	-------