Caseware UK (AP4) 2023.0.135 2023.0.135 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-03-01No description of principal activityfalsetrue00truefalse 10030611 2023-03-01 2024-02-29 10030611 2022-03-01 2023-02-28 10030611 2024-02-29 10030611 2023-02-28 10030611 c:Director1 2023-03-01 2024-02-29 10030611 d:CurrentFinancialInstruments 2024-02-29 10030611 d:CurrentFinancialInstruments 2023-02-28 10030611 d:CurrentFinancialInstruments d:WithinOneYear 2024-02-29 10030611 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 10030611 d:ShareCapital 2024-02-29 10030611 d:ShareCapital 2023-02-28 10030611 c:FRS102 2023-03-01 2024-02-29 10030611 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10030611 c:FullAccounts 2023-03-01 2024-02-29 10030611 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10030611 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 10030611









Birchinley Manor Management Company Ltd







Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 29 February 2024

 
Birchinley Manor Management Company Ltd
Registered number: 10030611

Balance Sheet
As at 29 February 2024

29 February
28 February
2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2
2

Cash at bank and in hand
  
3,332
1,301

  
3,334
1,303

Creditors: amounts falling due within one year
 5 
(3,332)
(1,301)

Net current assets
  
 
 
2
 
 
2

Total assets less current liabilities
  
2
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


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 year 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.

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

The Company has opted not to file the statement of comprehensive income in accordance with 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 by: 



JP Keighley
Director

Date: 29 November 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
Birchinley Manor Management Company Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 29 February 2024

1.


General information

Birchinley Manor Management Company Limited is a private company limited by members capital, incorporated in the United Kingdom. The registered address and the company's principal place of business is 4 Birchinley Manor, Birchinley Lane, Milnrow, Rochdale, England, OL16 3DG.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue relates to receipts of management fees from residents, and is recognised as it falls due.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The company has no employees. The directors have not received any remuneration.

Page 2

 
Birchinley Manor Management Company Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 29 February 2024

4.


Debtors

29 February
28 February
2024
2023
£
£


Called up share capital not paid
2
2



5.


Creditors: Amounts falling due within one year

29 February
28 February
2024
2023
£
£

Accruals and deferred income
3,332
1,301


 
Page 3