Company registration number:
00964967
Byron Walk Management Company Limited
Unaudited filleted financial statements
28 February 2023
Byron Walk Management Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Byron Walk Management Company Limited
Directors and other information
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Directors |
B C McQuire |
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E Smith |
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C J Bayliss |
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David Howes |
(Appointed 8 May 2022) |
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Barbara Margaret Akers |
(Appointed 8 May 2022) |
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Secretary |
Scanlans Property Management |
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Company number |
00964967 |
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Registered office |
C/o Scanlans Property Managment |
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Carvers Warehouse, Suite 2b |
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77 Dale Street |
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Manachester |
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M1 2HG |
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Business address |
Byron Court |
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Beech Grove |
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Harrogate |
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North Yorkshire |
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HG2 0LL |
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Accountants |
The Barker Partnership |
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22 Victoria Avenue |
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Harrogate |
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North Yorkshire |
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HG1 5PR |
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Byron Walk Management Company Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Byron Walk Management Company Limited
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Byron Walk Management Company Limited for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Byron Walk Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 29 April 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Byron Walk Management Company Limited and state those matters that we have agreed to state to the board of directors of Byron Walk Management Company Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Byron Walk Management Company Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Byron Walk Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Byron Walk Management Company Limited. You consider that Byron Walk Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Byron Walk Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
11 May 2023
Byron Walk Management Company Limited
Statement of financial position
28 February 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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7,002 |
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7,002 |
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_______ |
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_______ |
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Current assets |
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247,547 |
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264,026 |
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Prepayments and accrued income |
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- |
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9,026 |
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_______ |
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247,547 |
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273,052 |
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Net current assets |
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247,547 |
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273,052 |
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_______ |
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Total assets less current liabilities |
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254,549 |
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280,054 |
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Accruals and deferred income |
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(
2,679) |
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(
5,404) |
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_______ |
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Net assets |
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251,870 |
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274,650 |
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Capital and reserves |
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251,870 |
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274,650 |
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_______ |
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Byron Walk Management Company Limited
Year ended 28 February 2023
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
11 May 2023
, and are signed on behalf of the board by:
B C McQuire
Director
Company registration number:
00964967
The company is a private company limited by shares, registered in England and Wales.