0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09367223 2023-04-01 2024-03-31 09367223 2024-03-31 09367223 2023-03-31 09367223 2022-04-01 2023-03-31 09367223 2023-03-31 09367223 2022-03-31 09367223 bus:Director2 2023-04-01 2024-03-31 09367223 bus:Director3 2023-04-01 2024-03-31 09367223 core:WithinOneYear 2024-03-31 09367223 core:WithinOneYear 2023-03-31 09367223 bus:Micro-entities 2023-04-01 2024-03-31 09367223 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09367223 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09367223 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09367223 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 09367223
Bank House Farm Management Co Ltd
Filleted Unaudited Financial Statements
31 March 2024
Bank House Farm Management Co Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Called up share capital not paid
12
12
----
----
Fixed assets
111
148
----
----
Current assets
4,942
2,693
Creditors: amounts falling due within one year
316
450
-------
-------
Net current assets
4,626
2,243
-------
-------
Total assets less current liabilities
4,749
2,403
Accruals and deferred income
470
470
-------
-------
4,279
1,933
-------
-------
Capital and reserves
4,279
1,933
-------
-------
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 June 2024 , and are signed on behalf of the board by:
J A C Lees
L Rowan
Director
Director
Company registration number: 09367223
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Cube, Barrack Road, Newcastle Upon Tyne, NE4 6DB.