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
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
Barnsbury Management Company Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
9,114
25,851
Creditors: amounts falling due within one year
(365)
(2,630)
Net current assets
11,376
24,936
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
Barnsbury Management Company Limited
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
Amounts falling due within one year
Accrued income and prepayments
2,042
1,715
5
Creditors: amounts falling due within one year
2023
2022
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).