Bridge House Barns Management Company Limited 13791838 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property management company. Digita Accounts Production Advanced 6.30.9574.0 true Mr M Sutton Mrs B M Sutton true 13791838 2023-04-01 2024-03-31 13791838 2024-03-31 13791838 bus:FRS102 2023-04-01 2024-03-31 13791838 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13791838 bus:FullAccounts 2023-04-01 2024-03-31 13791838 bus:RegisteredOffice 2023-04-01 2024-03-31 13791838 bus:Director1 2023-04-01 2024-03-31 13791838 bus:Director2 2023-04-01 2024-03-31 13791838 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 13791838 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 13791838 countries:EnglandWales 2023-04-01 2024-03-31 13791838 2023-03-31 iso4217:GBP

Registration number: 13791838

Bridge House Barns Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Bridge House Barns Management Company Limited

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Bridge House Barns Management Company Limited

(Registration number: 13791838)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
Mr M Sutton
Director

 

Bridge House Barns Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Bridge House Farm Bridgehouse Lane
Winterley
Sandbach
Cheshire
CW11 4DG
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. The company meets its day to day working capital requirements through funds provided by the directors. The directors consider that these facilities will continue to be made available to the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments which would result if the going concern basis were not appropriate.

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.