Park Farm Barns Management Company Limited 07450516 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is maintenance of common areas of a housing estate. Digita Accounts Production Advanced 6.30.9574.0 true 07450516 2022-12-01 2023-11-30 07450516 2023-11-30 07450516 bus:Micro-entities 2022-12-01 2023-11-30 07450516 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07450516 bus:FilletedAccounts 2022-12-01 2023-11-30 07450516 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07450516 bus:RegisteredOffice 2022-12-01 2023-11-30 07450516 bus:CompanySecretary1 2022-12-01 2023-11-30 07450516 bus:Director1 2022-12-01 2023-11-30 07450516 bus:Director3 2022-12-01 2023-11-30 07450516 bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 07450516 countries:EnglandWales 2022-12-01 2023-11-30 07450516 2021-12-01 2022-11-30 07450516 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 07450516

Park Farm Barns Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Park Farm Barns Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Park Farm Barns Management Company Limited

Company Information

Directors

David Lawrence Wakenshaw

Mrs G Patrick

Company secretary

Julia Elisabeth McFadzean

Registered office

5 Park Farm Barns
South Newsham Road
Blyth
NE24 4HD

Accountants

Sibbald Young Chartered Accountants
Unit 6D Planet Business Centre
Planet Place
West Moor
Newcastle upon Tyne
NE12 6DY

 

Park Farm Barns Management Company Limited

(Registration number: 07450516)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

15,054

13,332

Accruals and deferred income

(222)

(216)

 

14,832

13,116

Reserves

14,832

13,116

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
5 Park Farm Barns
South Newsham Road
Blyth
NE24 4HD

These financial statements were authorised for issue by the Board on 17 July 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 0 (2022 - 0).

For the financial year ending 30 November 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 July 2024 and signed on its behalf by:
 

 

Park Farm Barns Management Company Limited

(Registration number: 07450516)
Balance Sheet as at 30 November 2023

Julia Elisabeth McFadzean
Company secretary