IRIS Accounts Production v24.2.0.383 01460827 Board of Directors 1.1.23 31.12.23 31.12.23 No description of principal activity 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh014608272022-12-31014608272023-12-31014608272023-01-012023-12-31014608272021-12-31014608272022-01-012022-12-31014608272022-12-3101460827ns15:EnglandWales2023-01-012023-12-3101460827ns14:PoundSterling2023-01-012023-12-3101460827ns10:Director12023-01-012023-12-3101460827ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3101460827ns10:Micro-entities2023-01-012023-12-3101460827ns10:AuditExemptWithAccountantsReport2023-01-012023-12-3101460827ns10:FullAccounts2023-01-012023-12-3101460827ns5:CurrentFinancialInstruments2023-12-3101460827ns5:CurrentFinancialInstruments2022-12-3101460827ns10:RegisteredOffice2023-01-012023-12-31
REGISTERED NUMBER: 01460827 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

BARNARDS COURT (SAFFRON WALDEN)
MANAGEMENT LIMITED

BARNARDS COURT (SAFFRON WALDEN)
MANAGEMENT LIMITED (REGISTERED NUMBER: 01460827)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Income Statement 1

Balance Sheet 2


BARNARDS COURT (SAFFRON WALDEN)
MANAGEMENT LIMITED (REGISTERED NUMBER: 01460827)

INCOME STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2023

31.12.23 31.12.22
£    £   

TURNOVER 2,700 2,700

Other income 73 11

Other charges (1,386 ) (1,329 )

Taxation - -

PROFIT 1,387 1,382

BARNARDS COURT (SAFFRON WALDEN)
MANAGEMENT LIMITED (REGISTERED NUMBER: 01460827)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
£    £   
CURRENT ASSETS 12,164 10,777

CREDITORS
Amounts falling due within one year (300 ) (300 )
NET CURRENT ASSETS 11,864 10,477
TOTAL ASSETS LESS CURRENT LIABILITIES 11,864 10,477

CAPITAL AND RESERVES 11,864 10,477

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Barnards Court (Saffron Walden) Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01460827

Registered office: Cambridge House
16 High Street
Saffron Walden
Essex
CB10 1AX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

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:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BARNARDS COURT (SAFFRON WALDEN)
MANAGEMENT LIMITED (REGISTERED NUMBER: 01460827)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by:





G Lucy - Director