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Registered number: 06967990










THE OLD STABLES (BIRDHOLME FARM) MANAGEMENT LIMITED
(A Company Limited by Guarantee)








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
THE OLD STABLES (BIRDHOLME FARM) MANAGEMENT LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 06967990

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
  
1
1

  

Creditors: amounts falling due within one year
 4 
(1)
(1)

Net current liabilities
  
 
 
(1)
 
 
(1)

Total assets less current liabilities
  
-
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


Page 1

 
THE OLD STABLES (BIRDHOLME FARM) MANAGEMENT LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 06967990
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

For the year ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with 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 on 21 March 2025.





R B Leece
Director

The notes on page 3 form part of these financial statements.

Page 2

 
THE OLD STABLES (BIRDHOLME FARM) MANAGEMENT LIMITED

(A Company Limited by Guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

The Old Stables (Birdholme Farm) Management Limited is a private Company limited by guarantee, incorporated in England and Wales (registered number: 06967990). Its registered office is 2 Ashgate Road, Chesterfield, Derbyshire, S40 4AA. 
The principal activity of the Company throughout the year was that of the management of the communal areas at The Old Stables Birdholme Farm, for which the Company has a long lease and collects and administers the service charges as agents of the statutory trust for the residents.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Tangible fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.


3.


Employees

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


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
1
1




5.


Company status

The Company is a private Company limited by guarantee and consequently does not have share capital. 

Page 3