1 February 2023 false No description of principal activity Taxfiler 2024.5 09953084business:CompanyLimitedByGuarantee2023-02-012024-01-31 099530842023-01-31 09953084business:EntityNoLongerTradingButTradedInPast2023-02-012024-01-31 099530842023-02-012024-01-31 09953084business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 09953084business:FilletedAccounts2023-02-012024-01-31 099530842024-01-31 09953084business:Director12023-02-012024-01-31 09953084business:Director22023-02-012024-01-31 099530842023-01-31 09953084core:WithinOneYear2024-01-31 09953084core:WithinOneYear2023-01-31 09953084core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09953084core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09953084core:PreviouslyStatedAmount2024-01-31 09953084core:PreviouslyStatedAmount2023-01-31 09953084business:SmallEntities2023-02-012024-01-31 09953084countries:EnglandWales2023-02-012024-01-31 099530842022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09953084 (England and Wales)
DARK BARN MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 January 2024
DARK BARN MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
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DARK BARN MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 January 2024
Directors
julian trigg l rondeau
Company Number
09953084 (England and Wales)
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DARK BARN MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
942 
1,300 
Creditors: amounts falling due within one year
(879)
(979)
Net current assets
63 
321 
Net assets
63 
321 
Reserves
Profit and loss account
63 
321 
Members' funds
63 
321 
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
l rondeau Director Company Registration No. 09953084
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DARK BARN MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
DARK BARN MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 09953084.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. the company is non trading at present
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
779 
779 
Accruals
100 
200 
879 
979 
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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