Registered Number NI055764

BARONSCOURT MANOR LIMITED

Micro-entity Accounts

30 June 2024

BARONSCOURT MANOR LIMITED Registered Number NI055764

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
9,569
24,333
Prepayments and accrued income
4,356
2,760
Creditors: amounts falling due within one year
0
(12,349)
Net current assets (liabilities)
13,925
14,744
Total assets less current liabilities
13,925
14,744
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(13,912)
(14,731)
Total net assets (liabilities)
13
13
Capital and reserves
13
13
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 April 2025

And signed on their behalf by:
FOWLER, David Kevin, Director

BARONSCOURT MANOR LIMITED Registered Number NI055764

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0