3 3 Barras Court Management Limited 02880918 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Property maintenance Digita Accounts Production Advanced 6.30.9574.0 true 02880918 2023-06-01 2024-05-31 02880918 2024-05-31 02880918 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 02880918 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 02880918 bus:Micro-entities 2023-06-01 2024-05-31 02880918 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 02880918 bus:FilletedAccounts 2023-06-01 2024-05-31 02880918 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 02880918 bus:RegisteredOffice 2023-06-01 2024-05-31 02880918 bus:Director1 2023-06-01 2024-05-31 02880918 bus:Director2 2023-06-01 2024-05-31 02880918 bus:Director3 2023-06-01 2024-05-31 02880918 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02880918 countries:EnglandWales 2023-06-01 2024-05-31 02880918 2022-06-01 2023-05-31 02880918 2023-05-31 02880918 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 02880918 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 02880918

Barras Court Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Barras Court Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Barras Court Management Limited

Company Information

Directors

Mrs Debora Hill

Marcus Charles Hill

Mrs Faye Kaczur

Registered office

5 Barras Court Heath Road
Stoke
Coventry
West Midlands
CV2 4PU

 

Barras Court Management Limited

(Registration number: 02880918)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

351

439

Current assets

4,622

7,231

Creditors: Amounts falling due within one year

(59)

-

Net current assets

4,563

7,231

Total assets less current liabilities

4,914

7,670

Creditors: Amounts falling due after more than one year

-

(180)

Accruals and deferred income

(720)

(757)

 

4,194

6,733

Capital and Reserves

4,194

6,733

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:
5 Barras Court Heath Road
Stoke
Coventry
West Midlands
CV2 4PU
England

These financial statements were authorised for issue by the Board on 24 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil). There are no guarantees, commitments, contingencies.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Barras Court Management Limited

(Registration number: 02880918)
Balance Sheet as at 31 May 2024

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 provisions applicable to companies subject to the micro entities regime 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 24 February 2025 and signed on its behalf by:
 

.........................................
Mrs Debora Hill
Director