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Company Registration No. 03800269 (England and Wales)
Barnsbury Management Company Limited Unaudited accounts for the year ended 30 June 2023
Barnsbury Management Company Limited Unaudited accounts Contents
Page
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Barnsbury Management Company Limited Company Information for the year ended 30 June 2023
Directors
Harry Younger Luigi Tame Lucia Bergamo Mark Lanyon
Company Number
03800269 (England and Wales)
Registered Office
4-5 ROMAN WAY LONDON N7 8XG
Accountants
Accounts4all 43a Charles Street Epping Essex CM16 7AU
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Barnsbury Management Company Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,627 
1,715 
Cash at bank and in hand
9,114 
25,851 
11,741 
27,566 
Creditors: amounts falling due within one year
(365)
(2,630)
Net current assets
11,376 
24,936 
Net assets
11,376 
24,936 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
11,364 
24,924 
Shareholders' funds
11,376 
24,936 
For the year ending 30 June 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.
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 21 November 2023 and were signed on its behalf by
Luigi Tame Director Company Registration No. 03800269
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Barnsbury Management Company Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Barnsbury Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03800269. The registered office is 4-5 ROMAN WAY, LONDON, N7 8XG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,042 
1,715 
Other debtors
585 
- 
2,627 
1,715 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
2,000 
Accruals
365 
630 
365 
2,630 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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