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Registered number: 03547664
SOUTH BARRACKS MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SOUTH BARRACKS MANAGEMENT COMPANY LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2023
2023 2022
£ £
Current assets 152,351 134,519
Net current assets / (liabilities) 152,351 134,519
Total assets less current liabilities 152,351 134,519
Creditors: amounts falling due after more than one year (13,251) (7,378)
Net assets / (net liabilities) 139,100 127,141
Capital and reserves 139,100 127,141

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2022: 0).

SOUTH BARRACKS MANAGEMENT COMPANY LIMITED (03547664) is a private company limited by shares incorporated in England and Wales. The registered office address is Thamesbourne Lodge, Station Road, Bourne End, Bucks, SL8 5QH, United Kingdom.

For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 21 June 2024  and are signed on its behalf by:

Keith SEARLE
Director
Company registration number: 03547664