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Company Registration No. 04150304 (England and Wales)
Treswithan Barns Management Company Limited Unaudited accounts for the period from 1 August 2022 to 31 December 2023
Treswithan Barns Management Company Limited Annual report and unaudited accounts for the period from 1 August 2022 to 31 December 2023
CONTENTS
PAGE
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Treswithan Barns Management Company Limited Company Information for the period from 1 August 2022 to 31 December 2023
Directors
Mr Graham Keith Hilder Mr Christopher Malcolm Philcox Mrs Gail Salway
Company Number
04150304 (England and Wales)
Registered Office
1b Treswithian Barns Treswithian Camborne Cornwall TR14 7NN England
Accountants
Forth Accountancy 8 Higher Lavorrick Mevagissey ST. AUSTELL Cornwall PL26 6TB
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Treswithan Barns Management Company Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
117 
856 
Prepayments and accrued income
259 
- 
Creditors: amounts falling due within one year
(41)
- 
Net current assets
335 
856 
Total assets less current liabilities
335 
856 
Accruals and deferred income
(150)
(849)
Net assets
185 
7 
Capital and reserves
185 
7 
NOTES TO THE ACCOUNTS
1 Statutory information
Treswithan Barns Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04150304. The registered office is 1b Treswithian Barns, Treswithian , Camborne, Cornwall, TR14 7NN, England. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 0 (2022: 0).
For the period ending 31 December 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2024
Mr Graham Keith Hilder Director Company Registration No. 04150304
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