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Registration number: 03112651

48 Barry Road Management Limited

Unaudited Financial Statements

for the Year Ended 31 October 2024

 

48 Barry Road Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

48 Barry Road Management Limited

Company Information

Directors

Miss C Todd

Miss B Williams

Ms J Palmer

Ms I B Walters

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

48 Barry Road Management Limited

(Registration number: 03112651)
Balance Sheet as at 31 October 2024

2024

2023

 

£

£

£

£

Fixed assets

 

2,669

 

2,669

Current assets

8,170

 

9,200

 

Prepayments and accrued income

523

 

913

 

Creditors: Amounts falling due within one year

(3,522)

 

(4,111)

 

Net current assets

 

5,171

 

6,002

Total assets less current liabilities

 

7,840

 

8,671

Accruals and deferred income

 

(1,572)

 

(840)

   

6,268

 

7,831

Capital and reserves

 

6,268

 

7,831

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

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'.

The presentational currency of these accounts is £ Sterling. The level of rounding is to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

48 Barry Road Management Limited

(Registration number: 03112651)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 February 2025 and signed on its behalf by:
 

.........................................
Ms J Palmer
Director