MANOR FARM BARNS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
02914515 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

MANOR FARM BARNS MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Profit and loss
Balance sheet
Additional notes

MANOR FARM BARNS MANAGEMENT COMPANY LIMITED

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal activities of the company

The principal activity of the company is to hold, maintain, administer and deal with certain land and buildings known as the communal areas of Manor Farm Barns, Old Alresford, Hampshire, on a non-profit making basis.

Additional information

As explained above, the company's principal activity is to manage the communal areas of Manor Farm Barns on behalf of the members of the company. A member is defined as a resident of each of the six residences making up Manor Farm Barns. The two directors, Mr Caldwell and Mr A Gilbertson, are residents of Manor Farm Barns and therefore also members of the company. The company is a company limited by guarantee and as such does not have a share capital. Accordingly, although the directors are members of the company they do not have any interests in the shares of the company at 31 October 2023.



Directors

The directors shown below have held office during the whole of the period from
1 November 2022 to 31 October 2023

Andrew Caldwell
Andrew Gilbertson


Secretary Andrew Gilbertson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 July 2024

And signed on behalf of the board by:
Name: Andrew Gilbertson
Status: Secretary

MANOR FARM BARNS MANAGEMENT COMPANY LIMITED

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 5,675 11,216
Cost of sales: 0 0
Gross profit(or loss): 5,675 11,216
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 5,675 11,216
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 5,675 11,216
Tax: 0 0
Profit(or loss) for the financial year: 5,675 11,216

MANOR FARM BARNS MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,977 2,251
Investments:   0 0
Total current assets: 1,977 2,251
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,977 2,251
Total assets less current liabilities: 1,977 2,251
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,977 2,251
Members' funds
Profit and loss account: 1,977 2,251
Total members' funds: 1,977 2,251

The notes form part of these financial statements

MANOR FARM BARNS MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 July 2024
and signed on behalf of the board by:

Name: Andrew Gilbertson
Status: Director

The notes form part of these financial statements

MANOR FARM BARNS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANOR FARM BARNS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0