Company Registration No. 05561920 (England and Wales)
Barton Copse, Chieveley (Management) Limited
Unaudited accounts
for the year ended 30 September 2024
Barton Copse, Chieveley (Management) Limited
Annual report and unaudited accounts
for the year ended 30 September 2024
Barton Copse, Chieveley (Management) Limited
Company Information
for the year ended 30 September 2024
Directors
M Hillman
R Blunt
P Phypers
D Lambert
M Passmore
S Eccles
E A Baker
A Bosher
W Dixon
Company Number
05561920 (England and Wales)
Registered Office
4 Barton Copse
Chieveley
Berkshire
RG20 8RN
Barton Copse, Chieveley (Management) Limited
Statement of Financial Position
as at 30 September 2024
Current assets
12,620
11,623
Net current assets
12,620
11,623
Total assets less current liabilities
12,620
11,623
Provisions for liabilities
(12,611)
(11,614)
Barton Copse, Chieveley (Management) Limited is a private company, limited by shares, registered in England and Wales, registration number 05561920. The registered office is 4 Barton Copse, Chieveley, Berkshire, RG20 8RN.
2 Directors' advances, credit and guarantees
A provision of £12,611 (2023: £11,614) is included within the statement of financial position. The Directors have guaranteed to build a provision for the long term repair and maintenance of the private road in Barton Copse. The estimated cost of the repairs and future maintenance will be reviewed annually. The payment dates of total expected future costs are uncertain, but are currently anticipated to occur between 2025 and 2034.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 November 2024
D Lambert
Director
Company Registration No. 05561920