Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-3132022-12-01falsefalseManagement of real estate3trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09865292 2022-12-01 2023-12-31 09865292 2021-12-01 2022-11-30 09865292 2023-12-31 09865292 2022-11-30 09865292 c:Director3 2022-12-01 2023-12-31 09865292 d:CurrentFinancialInstruments 2023-12-31 09865292 d:CurrentFinancialInstruments 2022-11-30 09865292 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-12-31 09865292 c:FullAccounts 2022-12-01 2023-12-31 09865292 c:CompanyLimitedByGuarantee 2022-12-01 2023-12-31 09865292 c:Micro-entities 2022-12-01 2023-12-31 09865292 e:PoundSterling 2022-12-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 09865292











________________________________________________________________________________________


BIRCH FARM (BROXBOURNE) MANAGEMENT COMPANY LIMITED

________________________________________________________________________________________



(A Company Limited by Guarantee)
UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 
31 DECEMBER 2023

 
BIRCH FARM (BROXBOURNE) MANAGEMENT COMPANY LIMITED
  
(A Company Limited by Guarantee)
REGISTERED NUMBER:09865292

BALANCE SHEET
AS AT 31 DECEMBER 2023

31 December
30 November
2023
2022
£
£


Fixed assets
13,071
13,071

Current assets
8,996
11,073

Creditors: amounts falling due within one year
(8,996)
(11,073)

Net current assets
 
 
-
 
 
-

Total assets less current liabilities
13,071
13,071


Net assets
13,071
13,071



Capital and reserves
13,071
13,071


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BIRCH FARM (BROXBOURNE) MANAGEMENT COMPANY LIMITED
  
(A Company Limited by Guarantee)
REGISTERED NUMBER:09865292
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Birch Farm (Broxbourne) Management Company Limited is a private company, limited by guarantee, incorporated in England and Wales, registered number 09865292.  The registered office is 15 Whitehall, London, SW1A 2DD.  The company operates on a mutual, not for profit basis.


Average number of employees

The average monthly number of employees, including directors, during the period was 3 (2022 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 September 2024.




Mrs Kirti Govindia
Director

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