Registered Number 02718791

BARKHAM MANOR MANAGEMENT LIMITED

Micro-entity Accounts

24 June 2024

BARKHAM MANOR MANAGEMENT LIMITED Registered Number 02718791

Micro-entity Balance Sheet as at 24 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
10
10
Fixed Assets
-
-
Current Assets
22,134
24,488
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
(1,273)
Net current assets (liabilities)
22,134
23,215
Total assets less current liabilities
22,144
23,225
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
22,144
23,225
Capital and reserves
22,144
23,225
  • For the year ending 24 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 15 November 2024

And signed on their behalf by:
Keith Refson, Director
All, Director

BARKHAM MANOR MANAGEMENT LIMITED Registered Number 02718791

Notes to the Micro-entity Accounts for the period ended 24 June 2024

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