Registered Number 03596695

BARTLOW BARNS MANAGEMENT LIMITED

Micro-entity Accounts

31 May 2023

BARTLOW BARNS MANAGEMENT LIMITED Registered Number 03596695

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
103,952
103,952
Current Assets
4,318
3,265
Prepayments and accrued income
534
570
Creditors: amounts falling due within one year
(2,708)
(3,092)
Net current assets (liabilities)
2,144
743
Total assets less current liabilities
106,096
104,695
Creditors: amounts falling due after more than one year
(31,508)
(39,508)
Total net assets (liabilities)
74,588
65,187
Capital and reserves
74,588
65,187
  • For the year ending 31 May 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 July 2023

And signed on their behalf by:
E Turkington, Director

BARTLOW BARNS MANAGEMENT LIMITED Registered Number 03596695

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 0 0