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Registration number: 04057459

Barkisland Mill Residents' Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Barkisland Mill Residents' Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Barkisland Mill Residents' Management Company Limited

Company Information

Directors

Mr James Ball

Mr Richard Clarke

Mrs Diane Cothey

Mrs Lillian Margaret Lawton

Mr Colin William Stroud

Mrs Ruth Taylor

Company secretary

Ison Harrison

Registered office

Duke House
Wellington Street
Leeds
West Yorkshire,
LS1 2EE

Accountants

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Barkisland Mill Residents' Management Company Limited

(Registration number: 04057459)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

91,647

97,553

Prepayments and accrued income

29,732

26,772

Creditors: Amounts falling due within one year

(28,520)

(31,002)

Total assets less current liabilities

92,859

93,323

Creditors: Amounts falling due after more than one year

(19,887)

(25,693)

Accruals and deferred income

(600)

(2,400)

 

72,372

65,230

Capital and reserves

72,372

65,230

1

General information

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

The address of its registered office is:
Duke House
Wellington Street
Leeds
West Yorkshire,
LS1 2EE

These financial statements were authorised for issue by the Board on 6 March 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 6 (2022 - 7).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

 

Barkisland Mill Residents' Management Company Limited

(Registration number: 04057459)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

.........................................
Mr Richard Clarke
Director