HOLLINGREAVE BARNS MANAGEMENT COMPANY LIMITED

Company Registration Number:
12896789 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HOLLINGREAVE BARNS MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOLLINGREAVE BARNS MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 3 Hollingreave Barns
Dam Lane
Rixton
Warrington
England
WA3 6LE
Company Registration Number: 12896789 (England and Wales)

HOLLINGREAVE BARNS MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 3,450 3,989
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,521 ) ( 4,035 )
Profit or (Loss) for Period ( 71 ) ( 46 )

HOLLINGREAVE BARNS MANAGEMENT COMPANY LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 1,659 1,798
Prepayments and accrued income: 1,600
Creditors: amounts falling due within one year: ( 3,382 ) ( 1,850 )
Net current assets (liabilities): ( 123 ) ( 52 )
Total assets less current liabilities: ( 123 ) ( 52 )
Total net assets (liabilities): ( 123 ) ( 52 )
Capital and reserves: ( 123 ) ( 52 )

HOLLINGREAVE BARNS MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Steven Andrew Houston
Status: Director

The notes form part of these financial statements

HOLLINGREAVE BARNS MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

HOLLINGREAVE BARNS MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No