Registered number
01796909
BARRINGTON HOUSE MANAGEMENT LIMITED
Filleted Accounts
31 December 2023
BARRINGTON HOUSE MANAGEMENT LIMITED
Registered number: 01796909
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 3,531 2,638
Cash at bank and in hand 12,605 9,918
16,136 12,556
Creditors: amounts falling due within one year 4 (745) (738)
Net current assets 15,391 11,818
Net assets 15,391 11,818
Capital and reserves
Called up share capital 7 7
Other reserves 5 1,400 1,400
Accumulated reserves account 13,984 10,411
Shareholders' funds 15,391 11,818
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Trudy Shaw
Director
Approved by the board on 24 July 2024
BARRINGTON HOUSE MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents contributions from the members, lessees and tenants towards maintenance to the property and other administration expenses.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 3,531 2,638
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 745 738
5 Other reserves 2023 2022
£ £
At 1 January 2023 1,400 1,400
At 31 December 2023 1,400 1,400
6 Controlling party
Each member owns one share in the company and there is therefore no controlling party.
7 Other information
BARRINGTON HOUSE MANAGEMENT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
175 High Street
Hadley Green
Barnet
Herts
EN5 5SU
BARRINGTON HOUSE MANAGEMENT LIMITED 01796909 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Trudy Shaw No description of principal activity 01796909 2022-01-01 2022-12-31 01796909 core:WithinOneYear 2022-12-31 01796909 core:ShareCapital 2022-12-31 01796909 core:OtherReservesSubtotal 2022-12-31 01796909 core:RetainedEarningsAccumulatedLosses 2022-12-31 01796909 core:RevaluationReserve 2021-12-31 01796909 2023-01-01 2023-12-31 01796909 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 01796909 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01796909 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01796909 bus:Director40 2023-01-01 2023-12-31 01796909 countries:England 2023-01-01 2023-12-31 01796909 bus:FRS102 2023-01-01 2023-12-31 01796909 bus:FilletedAccounts 2023-01-01 2023-12-31 01796909 2023-12-31 01796909 core:WithinOneYear 2023-12-31 01796909 core:ShareCapital 2023-12-31 01796909 core:OtherReservesSubtotal 2023-12-31 01796909 core:RetainedEarningsAccumulatedLosses 2023-12-31 01796909 core:RevaluationReserve 2023-12-31 01796909 2022-12-31 01796909 core:RevaluationReserve 2022-12-31 iso4217:GBP xbrli:pure