2023-06-01 2024-05-31 04219931 Barrowby Estate Management Limited false 04219931 2023-06-01 2024-05-31 04219931 uk-bus:Director1 2023-06-01 2024-05-31 04219931 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04219931 uk-bus:SmallEntities 2023-06-01 2024-05-31 04219931 uk-bus:FullAccounts 2023-06-01 2024-05-31 04219931 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04219931 2023-06-01 04219931 2024-05-31 04219931 2023-05-31 xbrli:pure iso4217:GBP 04219931 2022-06-01 2023-05-31
Company Registration Number : 04219931 (England and Wales)
04219931
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-05-31
false
Barrowby Estate Management Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-06-01
Barrowby Estate Management Limited
Unaudited filleted financial statements
For the year ended 31 May 2024
Barrowby Estate Management Limited
Contents
For the year ended 31 May 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Barrowby Estate Management Limited
Company Information
For the year ended 31 May 2024

Company registration number 04219931 (England and Wales)
Directors Jane Gaukroger
Cheryl Holgate
Catherine Jennings
Milena Vjestica
Company secretary Jane Gaukroger, Catherine Jennings
Registered office address Sandown House
Sandbeck Way
Wetherby
West Yorkshire
LS22 7DN
Accountant Root Accountants Ltd
Chartered Management Accountants
Sandown House
LS22 7DN
Barrowby Estate Management Limited
Statement of Financial Position
For the year ended 31 May 2024

2024 2023
Notes £ £
Current assets
Cash and cash equivalents 16,310 40,896
16,310 40,896
Current liabilities
Creditors: Amounts falling due within one year 5 (9,233) (34,108)
(9,233) (34,108)
Net current assets/(liabilities) 7,077 6,788
Total assets less current liabilities 7,077 6,788
Net assets/(liabilities) 7,077 6,788
Capital and reserves
Called up share capital 6 6 6
Retained earnings 7,071 6,782
Shareholder's funds 7,077 6,788
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 May 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 24 October 2024
.............................
Catherine Jennings (Director)
Company registration number: 04219931
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-05-31 31 May 2024
2024 2023
£ £
Current Assets 16,310 40,896
Creditors: amounts falling due within one year (9,233) (34,108)
Net current assets (liabilities) 7,077 6,788
Total assets less current liabilities 7,077 6,788
Net Assets (liabilities) 7,077 6,788
Capital and Reserves 7,077 6,788
For the year ending 31/05/2024 the company was entitled to exemption 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. For the year ending 31-05-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 24 October 2024 2024-10-24 and signed on behalf of the board,
.............................
Catherine Jennings
Director
Company registration number: 04219931
Barrowby Estate Management Limited
Notes to the Financial Statements
For the year ended 31 May 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Sandown House, Sandbeck Way, Wetherby, West Yorkshire, LS22 7DN.

(2) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Turnover
Turnover comprises the service charges receivable in the year.
Interest income
Interest income is recognised using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(3) Employees
During the year, the average number of employees including director was 4 (2023 : 4).

(4) Tax
Current tax
2024 2023
£ £
Corporation tax charge for current year 68 19
Total current tax 68 19

(5) Creditors: Amounts falling due within one year
2024 2023
£ £
Other taxes and social security 68 19
Other creditors 8,685 33,609
Accruals and deferred income 480 480
9,233 34,108

(6) Share capital
Alloted, called up and fully paid: 2024 2023
£ £
6 (2023 : 6) Ordinary Shares of £ 1 each66
6 6
Retained earnings 2024
£
At 1 June 2023 6,782
Profit of the year 288
At 31 May 2024 7,070

(7) Ultimate controlling party
The company's ultimate controlling party is the directors by virtue of their ownership of 67% of the issued share capital in the company.

(8) Capital Grants
Included in Other Creditors is a Sinking Fund Reserve. This fund is to build up a reserve for any work which becomes necessary in the next financial year. In the year £4,344 has been added to the fund of £32,200 (2023).