Registered number
07648936
Gorstella Barns Management Limited
Filleted Accounts
31 May 2023
Gorstella Barns Management Limited
Registered number: 07648936
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 250 440
Cash at bank and in hand 4,915 2,844
5,165 3,284
Creditors: amounts falling due within one year 4 (860) (468)
Net current assets 4,305 2,816
Net assets 4,305 2,816
Capital and reserves
Profit and loss account 4,305 2,816
Shareholders' funds 4,305 2,816
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J. Bennett
Director
Approved by the board on 5 January 2024
Gorstella Barns Management Limited
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 250 440
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 860 468
5 Guarantees made by the company on behalf of directors
Main terms Maximum Amount paid
liability and incurred
£ £
J. Bennett
In the event of the company being wound up 1 -
A. Chadwick
In the event of the company being wound up 1 -
M. Del Carmen Arevalo Muguerza
In the event of the company being wound up 1 -
3 -
6 Other information
Gorstella Barns Management Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
Field House
Gorstella
Kinnerton, Chester
CH4 9LN
Gorstella Barns Management Limited 07648936 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 J. Bennett No description of principal activity 07648936 2021-06-01 2022-05-31 07648936 core:WithinOneYear 2022-05-31 07648936 core:RetainedEarningsAccumulatedLosses 2022-05-31 07648936 2022-06-01 2023-05-31 07648936 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07648936 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07648936 bus:Director40 2022-06-01 2023-05-31 07648936 1 2022-06-01 2023-05-31 07648936 2 2022-06-01 2023-05-31 07648936 bus:Director1 2022-06-01 2023-05-31 07648936 bus:Director1 1 2022-06-01 2023-05-31 07648936 bus:Director2 2022-06-01 2023-05-31 07648936 bus:Director2 1 2022-06-01 2023-05-31 07648936 bus:Director3 2022-06-01 2023-05-31 07648936 bus:Director3 1 2022-06-01 2023-05-31 07648936 countries:England 2022-06-01 2023-05-31 07648936 bus:FRS102 2022-06-01 2023-05-31 07648936 bus:FullAccounts 2022-06-01 2023-05-31 07648936 2023-05-31 07648936 core:WithinOneYear 2023-05-31 07648936 core:RetainedEarningsAccumulatedLosses 2023-05-31 07648936 bus:Director1 1 2023-05-31 07648936 bus:Director2 1 2023-05-31 07648936 bus:Director3 1 2023-05-31 07648936 2022-05-31 iso4217:GBP xbrli:pure