Company Registration No. 02204538 (England and Wales)
Bestjoin Residents Management Limited
Unaudited accounts
for the year ended 31 May 2018
Bestjoin Residents Management Limited
Unaudited accounts
Contents
Bestjoin Residents Management Limited
Company Information
for the year ended 31 May 2018
Directors
N Axford
L Scott
S Singh
K Guest
K A Buckley
S J Newsome
R Rathmore
Company Number
02204538 (England and Wales)
Registered Office
3 The Kilphin, Princess Road
Lostock
Bolton
Accountants
J F Balshaw & Co
20 Old Kiln Lane
Heaton
Bolton
Lancashire
BL1 5PD
Bestjoin Residents Management Limited
Statement of financial position
as at 31 May 2018
Cash at bank and in hand
10,448
9,959
Creditors: amounts falling due within one year
(70)
(78)
Net current assets
10,378
9,881
Called up share capital
7
7
Profit and loss account
10,372
9,875
Shareholders' funds
10,379
9,882
For the year ending 31 May 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 February 2019.
N Axford
Director
Company Registration No. 02204538
Bestjoin Residents Management Limited
Notes to the Accounts
for the year ended 31 May 2018
Bestjoin Residents Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02204538. The registered office is 3 The Kilphin, Princess Road, Lostock, Bolton.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents contributions received from the shareholders and residents of 'The Kilphin'.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2018
2017
Allotted, called up and fully paid:
7 Ordinary shares of £1 each
7
7
7
Average number of employees
During the year the average number of employees was 7 (2017: 7).
