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Barrowby Court Management Company Limited
Unaudited financial statements
31 August 2024
Company Registration Number 12147340
Barrowby Court Management Company Limited
Financial statements
year ended 31 August 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Barrowby Court Management Company Limited
Statement of financial position
31 August 2024
2024
2023
£
£
Current assets
3,801
1,122
Creditors: amounts falling due within one year
( 205)
( 222)
-------
-------
Net current assets
3,596
900
-------
----
Total assets less current liabilities
3,596
900
Accruals and deferred income
( 3,220)
( 420)
-------
----
376
480
-------
----
Capital and reserves
376
480
----
----
Notes to the financial statements
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Nutwell Close, Doncaster, South Yorkshire.
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:
Mr S W Yates
Mr I Parkinson
Director
Director
Ms P Nixon
Mr J C Dodd
Director
Director
Mr F N C Coupe
Mr G Bunting
Director
Director
Mr L Bradford
Director
Company registration number: 12147340