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Registration number: 04251757

Hall Barn Road Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Hall Barn Road Management Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Hall Barn Road Management Company Limited

Company Information

Directors

Mr Phillip Simon Clayton-Smith

Mr Nicholas James Lumby

Registered office

Unit 12 Hall Barn Road Industrial Estate
Hall Barn Road
Isleham
Ely
Cambridgeshire
CB7 5RJ

Accountants

Scrutton Bland Limited
Chartered Accountants59 Abbeygate Street
Bury St Edmunds
Suffolk
IP33 1LB

 

Hall Barn Road Management Company Limited

(Registration number: 04251757)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

100

100

Capital and reserves

 

Called up share capital

5

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

.........................................
Mr Phillip Simon Clayton-Smith
Director

 

Hall Barn Road Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 12 Hall Barn Road Industrial Estate
Hall Barn Road
Isleham
Ely
Cambridgeshire
CB7 5RJ

These financial statements were authorised for issue by the Board on 17 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention. Assets, liabilities, revenue and expenditure attributable to the company's property management activities are excluded from these financial statements as they arise/are held on trust for the benefit of the site unit holders.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Hall Barn Road Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

4

Debtors

Current

2024
£

2023
£

Other debtors

100

100

 

100

100

5

Share capital

Allotted and called up shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100