0 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05319463 2022-06-01 2023-05-31 05319463 2023-05-31 05319463 2022-05-31 05319463 bus:Director7 2022-06-01 2023-05-31 05319463 core:WithinOneYear 2023-05-31 05319463 core:WithinOneYear 2022-05-31 05319463 bus:Micro-entities 2022-06-01 2023-05-31 05319463 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05319463 bus:FullAccounts 2022-06-01 2023-05-31 05319463 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 05319463 bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 05319463
The Carnarvon Arms (Brushford) Management Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 May 2023
The Carnarvon Arms (Brushford) Management Limited
Company Limited by Guarantee
Statement of Financial Position
31 May 2023
2023
2022
£
£
Current assets
45,892
37,642
Creditors: amounts falling due within one year
53
1,607
--------
--------
Net current assets
45,839
36,035
--------
--------
Total assets less current liabilities
45,839
36,035
--------
--------
Capital and reserves
45,839
36,035
--------
--------
For the year ending 31 May 2023 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2023 , and are signed on behalf of the board by:
D Heyburn
Director
Company registration number: 05319463
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Unit 2 Old Brewery Road, Wiveliscombe, SomersetT, TA4 2PW.