Barras Court Management Limited 02880918 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Property maintenance Digita Accounts Production Advanced 6.30.9574.0 true 02880918 2022-06-01 2023-05-31 02880918 2023-05-31 02880918 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 02880918 bus:Micro-entities 2022-06-01 2023-05-31 02880918 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 02880918 bus:FullAccounts 2022-06-01 2023-05-31 02880918 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 02880918 bus:RegisteredOffice 2022-06-01 2023-05-31 02880918 bus:Director1 2022-06-01 2023-05-31 02880918 bus:Director2 2022-06-01 2023-05-31 02880918 bus:Director3 2022-06-01 2023-05-31 02880918 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 02880918 countries:EnglandWales 2022-06-01 2023-05-31 02880918 2021-06-01 2022-05-31 02880918 2022-05-31 02880918 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 02880918

Barras Court Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Barras Court Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Barras Court Management Limited

Company Information

Directors

Mrs Debora Hill

Marcus Charles Hill

Mrs Faye Kaczur

Registered office

5 Barras Court Heath Road
Stoke
Coventry
West Midlands
CV2 4PU

 

Barras Court Management Limited

(Registration number: 02880918)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

439

549

Current assets

7,231

7,265

Total assets less current liabilities

7,670

7,814

Creditors: Amounts falling due after more than one year

(180)

441

Accruals and deferred income

(757)

(1,357)

 

6,733

6,898

Capital and reserves

6,733

6,898

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Barras Court Heath Road
Stoke
Coventry
West Midlands
CV2 4PU
England

These financial statements were authorised for issue by the Board on 12 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil). There are no guarantees, commitments, contingencies.

For the financial 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:

 

Barras Court Management Limited

(Registration number: 02880918)
Balance Sheet as at 31 May 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 February 2024 and signed on its behalf by:
 

.........................................
Mrs Debora Hill
Director