Company Registration No. 03398067 (England and Wales)
Basted Mill (Borough Green) Management Limited
Unaudited accounts
for the year ended 31 December 2023
Basted Mill (Borough Green) Management Limited
Unaudited accounts
Contents
Basted Mill (Borough Green) Management Limited
Company Information
for the year ended 31 December 2023
Directors
PA Flory
D Daniels
N Gorman
Company Number
03398067 (England and Wales)
Registered Office
7 Westwood Road
Maidstone
Kent
ME15 6BB
Accountants
WELLER WILSON PARTNERSHIP
3 Hannant Court
Victoria Grove
Hythe
Kent
CT21 5RF
Basted Mill (Borough Green) Management Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
18,336
14,550
Creditors: amounts falling due within one year
(9,422)
(9,252)
Net current assets
8,914
10,043
Profit and loss account
8,914
10,043
Shareholders' funds
8,914
10,043
For the year ending 31 December 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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.
The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by
PA Flory
Director
Company Registration No. 03398067
Basted Mill (Borough Green) Management Limited
Notes to the Accounts
for the year ended 31 December 2023
Basted Mill (Borough Green) Management Limited is a private company, limited by shares, registered in England and Wales, registration number 03398067. The registered office is 7 Westwood Road, Maidstone, Kent, ME15 6BB.
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.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).