Church Farm (south Stainley) Management Company Limited Filleted Accounts Cover
Church Farm (south Stainley) Management Company Limited
Company No. 12396646
Unaudited Accounts
31 January 2024
Church Farm (south Stainley) Management Company Limited Balance Sheet Registrar
at
31 January 2024
Company No.
12396646
2024
2023
£
£
Current assets
9,2301
Net current assets
9,2301
Total assets less current liabilities
9,2301
Accruals and deferred income
(9,229)
-
11
Capital and reserves
1
1
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Church Farm (south Stainley) Management Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12396646
Its registered office is:
3 Church Farm Church Lane
South Stainley
Harrogate
HG3 3NE
For the year ended 31 January 2024 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 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 accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
A. McMillan - Director
Church Farm (south Stainley) Management Company Limited1239664631 January 202401 February 2023false31 January 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was residents property management. 123966462023-02-012024-01-31123966462024-01-31123966462023-01-31123966462022-02-012023-01-3112396646countries:UnitedKingdom2023-02-012024-01-3112396646bus:RegisteredOffice2023-02-012024-01-31123966462023-02-0112396646bus:Micro-entities2023-02-012024-01-3112396646bus:FullAccounts2023-02-012024-01-3112396646bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112396646bus:Director22023-02-012024-01-3112396646bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure