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REGISTERED NUMBER: 08677315 (England and Wales)













Unaudited Financial Statements

for the Year Ended 29 September 2023

for

Farewell Hall West Farm Residents
Management Company Ltd

Farewell Hall West Farm Residents
Management Company Ltd (Registered number: 08677315)






Contents of the Financial Statements
for the Year Ended 29 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Farewell Hall West Farm Residents
Management Company Ltd

Company Information
for the Year Ended 29 September 2023







DIRECTORS: N M Cummings
A Cummings





SECRETARY: N M Cummings





REGISTERED OFFICE: The Farm House
3 Farewell Hall West Farm
Darlington Road
Durham
County Durham
DH1 3SX





REGISTERED NUMBER: 08677315 (England and Wales)

Farewell Hall West Farm Residents
Management Company Ltd (Registered number: 08677315)

Balance Sheet
29 September 2023

2023 2022
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by:





N M Cummings - Director


Farewell Hall West Farm Residents
Management Company Ltd (Registered number: 08677315)

Notes to the Financial Statements
for the Year Ended 29 September 2023

1. STATUTORY INFORMATION

Farewell Hall West Farm Residents Management Company Ltd is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

There were no material departures from that standard.

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

The company was dormant throughout the current year and previous year.

Members' liability
The company is limited by guarantee, not having share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).