Farnsworth House Management Limited Filleted Accounts Cover
Farnsworth House Management Limited
Company No. 07929470
Unaudited Accounts
31 January 2023
Farnsworth House Management Limited Balance Sheet Registrar
at
31 January 2023
Company No.
07929470
2023
2022
£
£
Current assets
4,9016,694
Prepayments and accrued income
549422
Creditors: Amounts falling due within one year
(5,151)
(6,817)
Net current assets
299299
Total assets less current liabilities
299299
Accruals and deferred income
(299)
(299)
--
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Additional information
Its registered number is:
07929470
Its registered office is:
61-67 Rectory Road
Wivenhoe
Colchester
Essex
CO7 9ES
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 17 October 2023 and signed on its behalf by:
M.E. Scott
M.E. Scott - Director
Farnsworth House Management Limited0792947031 January 202301 February 2022false17 October 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was . property managementtrue079294702022-02-012023-01-31079294702023-01-31079294702022-01-3107929470core:WithinOneYear2023-01-3107929470core:WithinOneYear2022-01-31079294702021-02-012022-01-3107929470bus:RegisteredOffice2022-02-012023-01-31079294702022-02-0107929470bus:Micro-entities2022-02-012023-01-3107929470bus:FullAccounts2022-02-012023-01-3107929470bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3107929470bus:Director22022-02-012023-01-3107929470bus:CompanyLimitedByGuarantee2022-02-012023-01-31iso4217:GBPxbrli:pure