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REGISTERED NUMBER: 09722220 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

CROWHURST BARN MANAGEMENT COMPANY
LIMITED

CROWHURST BARN MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 09722220)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CROWHURST BARN MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: J E Hancock
R S Mace
A C Parker





REGISTERED OFFICE: Unit 2
Crowhurst Barn
Crowhurst Lane
West Kingsdown
Kent
TN15 6JE





REGISTERED NUMBER: 09722220 (England and Wales)





ACCOUNTANTS: Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT

CROWHURST BARN MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 09722220)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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 surplus or deficit 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2024 and were signed on its behalf by:




R S Mace - Director J E Hancock - Director




A C Parker - Director


CROWHURST BARN MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 09722220)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

Crowhurst Barn Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

The principal activity of the company is the management of the properties known as Units 1-4, Crowhurst Barn, Crowhurst Lane, West Kingsdown, Kent, TN15 6JE, of which the company owns the freehold.

The company has no income or expenditure in its own right. Service charges collected are held on trust for the purpose of meeting the maintenance of the common parts in relation to the properties in accordance with the provisions of the leases.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

5. LIMITED BY GUARANTEE

The company is a private company limited by guarantee and consequently does not have share capital.

The liability of each member is limited to £1, being the amount that each member undertakes to contribute to the assets of the company in the event of its being wound up while he is a member or within one year after he ceases to be a member.