New Barn Farm Crawley Management Co Ltd 05502080 true 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true Mr Christopher Rex Wade Mr Peter Edward James Bragg Mrs Karen Michelle Flood Mr Andrew Cooke 05502080 2022-08-01 2023-07-31 05502080 2023-07-31 05502080 core:ShareCapital 2023-07-31 05502080 bus:FRS102 2022-08-01 2023-07-31 05502080 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05502080 bus:FullAccounts 2022-08-01 2023-07-31 05502080 bus:RegisteredOffice 2022-08-01 2023-07-31 05502080 bus:Director1 2022-08-01 2023-07-31 05502080 bus:Director3 2022-08-01 2023-07-31 05502080 bus:Director4 2022-08-01 2023-07-31 05502080 bus:Director6 2022-08-01 2023-07-31 05502080 bus:EntityHasNeverTraded 2022-08-01 2023-07-31 05502080 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05502080 countries:EnglandWales 2022-08-01 2023-07-31 05502080 2022-07-31 05502080 core:ShareCapital 2022-07-31 iso4217:GBP

Registration number: 05502080

New Barn Farm Crawley Management Co Ltd



Annual Report and Unaudited Financial Statements

for the

Year Ended 31 July 2023

 

New Barn Farm Crawley Management Co Ltd

Income Statement
for the
Year Ended 31 July 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

New Barn Farm Crawley Management Co Ltd

(Registration number: 05502080)

Statement of Financial Position
as at
31 July 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

4

4

Capital and reserves

 

Called up share capital

4

4

Shareholders' funds

 

4

4

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 April 2024 and signed on its behalf by:
 

.........................................
Mr Andrew Cooke
Director

 

New Barn Farm Crawley Management Co Ltd

Notes to the Unaudited Financial Statements
for the
Year Ended 31 July 2023

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:
Owl Barn
New Barn Lane Crawley
Winchester
Hampshire
SO21 2PP
England and Wales

These financial statements were authorised for issue by the Board on 16 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3

Cash and cash equivalents

2023
£

2022
£

Cash on hand

4

4