Galley House (Barnet) Management Ltd Filleted Accounts Cover
Galley House (Barnet) Management Ltd
Company No. 05363198
Unaudited Accounts
31 December 2023
Galley House (Barnet) Management Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
05363198
2023
2022
£
£
Current assets
29,49825,615
Prepayments and accrued income
4,5842,603
Creditors: Amounts falling due within one year
(1,615)
(5,162)
Net current assets
32,46723,056
Total assets less current liabilities
32,46723,056
Accruals and deferred income
(4,170)
(3,683)
28,29719,373
Capital and reserves
28,297
19,373
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Galley House (Barnet) Management Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05363198
Its registered office is:
c/oTrent Park Properties LLP
Devonshire House
Manor Way
Borehamwood
WD6 1QQ
For the year ended 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 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 28 June 2024 and signed on its behalf by:
Julian Marks - Director
Galley House (Barnet) Management Ltd0536319831 December 202301 January 2023false28 June 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was property management. 053631982023-01-012023-12-31053631982023-12-31053631982022-12-3105363198core:WithinOneYear2023-12-3105363198core:WithinOneYear2022-12-31053631982022-01-012022-12-3105363198countries:UnitedKingdom2023-01-012023-12-3105363198bus:RegisteredOffice2023-01-012023-12-31053631982023-01-0105363198bus:Micro-entities2023-01-012023-12-3105363198bus:FullAccounts2023-01-012023-12-3105363198bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3105363198bus:Director32023-01-012023-12-3105363198bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure