Registered number
12682153
SOUTH MIDDLE UPPER BARNS MANAGEMENT (BRAMLEY) LTD
Micro Entity Accounts
30 June 2024
SOUTH MIDDLE UPPER BARNS MANAGEMENT (BRAMLEY) LTD
Registered number: 12682153
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 8,931 6,512
Prepayments and accrued income 862 768
9,793 7,280
Creditors: amounts falling due within one year (2,098) (2,098)
Net current assets 7,695 5,182
Total assets less current liabilities 7,695 5,182
Accruals and deferred income (1,952) (60)
Net assets 5,743 5,122
Capital and reserves (5,743) (5,122)
Number Number
Average number of employees 0 0
The sinking fund reserves are designated funds held as part of equity. They are used exclusively for major repairs, renovations, or refurbishment work on common areas of the estate.
The company is a private company limited by guarantee and incorporated in England. Its registered office is 40 Broadway Lane, Bournemouth, Dorset, United Kingdom, BH8 0AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Tooley
Director
Approved by the board on 24 March 2025
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