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Company Registration No. 06129395 (England and Wales)
Byrne Road (Freehold) Company Limited Unaudited accounts for the year ended 29 February 2024
Byrne Road (Freehold) Company Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,439 
22,274 
Creditors: amounts falling due within one year
(3,352)
(8,294)
Net current assets
7,087 
13,980 
Net assets
7,087 
13,980 
Reserves
Profit and loss account
7,087 
13,980 
Members' funds
7,087 
13,980 
For the year ending 29 February 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 25 November 2024 and were signed on its behalf by
Malcolm Pedlow Director Company Registration No. 06129395
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Byrne Road (Freehold) Company Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Byrne Road (Freehold) Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 06129395. The registered office is 12 Grove Road, Godalming, Surrey, GU7 1RE, England.
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.
Presentation currency
The accounts are presented in £ sterling.
Going concern
Having considered the resources available the Directors of Byrne Road (Freehold) Company Limited believe the company has adequate resources available to enable it to continue to meet its ongoing obligations as they fall due for a period of at least 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
10,439 
22,274 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,852 
6,794 
Accruals
1,500 
1,500 
3,352 
8,294 
6
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.
7
Transactions with related parties
Debtors includes amounts due from connected companies of £10,439 (2023:£22,274)
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Byrne Road (Freehold) Company Limited Notes to the Accounts for the year ended 29 February 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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