Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-301false2023-07-01No description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01971825 2023-07-01 2024-06-30 01971825 2022-07-01 2023-06-30 01971825 2024-06-30 01971825 2023-06-30 01971825 c:Director1 2023-07-01 2024-06-30 01971825 c:RegisteredOffice 2023-07-01 2024-06-30 01971825 d:CurrentFinancialInstruments 2024-06-30 01971825 d:CurrentFinancialInstruments 2023-06-30 01971825 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01971825 c:FullAccounts 2023-07-01 2024-06-30 01971825 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01971825 c:Micro-entities 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company registration number: 01971825







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2024


BARLEY MEAD (CALCOT) MANAGEMENT COMPANY (1) LIMITED






































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BARLEY MEAD (CALCOT) MANAGEMENT COMPANY (1) LIMITED
 


 
COMPANY INFORMATION


Director
J Farmer 




Registered number
01971825



Registered office
Unit 4 Anvil Court Denmark Street
46 Denmark Street

Wokingham

Berkshire

RG40 2BB




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


BARLEY MEAD (CALCOT) MANAGEMENT COMPANY (1) LIMITED
 



CONTENTS



Page
Statement of financial position
1


 


BARLEY MEAD (CALCOT) MANAGEMENT COMPANY (1) LIMITED
REGISTERED NUMBER:01971825



STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
£
£


Current assets
82,182
82,043

Creditors: amounts falling due within one year
(1,787)
(3,213)

Net current assets
 
 
80,395
 
 
78,830

Total assets less current liabilities
80,395
78,830


Net assets
80,395
78,830



Capital and reserves
80,395
78,830


Notes


General information

Barley Mead (Calcot) Management Company (1) Limited is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address are shown in the Company Information page.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J Farmer
Director

Date: 20 February 2025

 
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