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REGISTERED NUMBER: 06307669 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 July 2024

for

BARLEY MEWS (EXETER) MANAGEMENT COMPANY
LIMITED

BARLEY MEWS (EXETER) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 06307669)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 JULY 2024










Page

Balance Sheet 1


BARLEY MEWS (EXETER) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 06307669)

Balance Sheet
31 JULY 2024

2024 2023
£    £   
CALLED UP SHARE CAPITAL NOT PAID 8 8
TOTAL ASSETS LESS CURRENT
LIABILITIES

8

8

CAPITAL AND RESERVES 8 8

NOTES TO THE FINANCIAL STATEMENTS

1. COMPANY INFORMATION

Barley Mews (Exeter) Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06307669

Registered office: 3 Southernhay West
Exeter
EX1 1JG

The presentation currency of the financial statements is the Pound Sterling (£).


Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of the Financial Reporting Standard 105 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" for micro-entities and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Residential management companies financial statements

A statutory trust is imposed over service charge monies received under section 42 of the Landlord and Tenant Act 1987 and the residential management company acts as a trustee in this capacity.

Therefore the company's financial statements reflects only the company assets, liabilities and equity.

In accordance with section 42 of the Landlord and Tenant Act 1987 separate financial statements have been prepared for the Leaseholders.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



BARLEY MEWS (EXETER) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 06307669)

Balance Sheet - continued
31 JULY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 February 2025 and were signed by:





D W C Beer - Director