1 1 The Barracks Management Company Limited 10539514 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of a residents property managment company Digita Accounts Production Advanced 6.30.9574.0 true 10539514 2024-01-01 2024-12-31 10539514 2024-12-31 10539514 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10539514 bus:Micro-entities 2024-01-01 2024-12-31 10539514 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10539514 bus:FilletedAccounts 2024-01-01 2024-12-31 10539514 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10539514 bus:RegisteredOffice 2024-01-01 2024-12-31 10539514 bus:CompanySecretary1 2024-01-01 2024-12-31 10539514 bus:Director2 2024-01-01 2024-12-31 10539514 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10539514 bus:Agent1 2024-01-01 2024-12-31 10539514 countries:EnglandWales 2024-01-01 2024-12-31 10539514 2023-01-01 2023-12-31 10539514 2023-12-31 10539514 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 10539514

The Barracks Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

The Barracks Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Barracks Management Company Limited

Company Information

Director

Mr Alastair Crawford Kennedy

Company secretary

Mrs Pauline Jones

Registered office

Jones Associates Georges Court
Chestergate
Macclesfield
Cheshire
SK11 6DP

Accountants

Ardross Accountancy and Tax Services Limited
Accountants and Chartered Tax AdvisersIVtwo
Kintail House
Beechwood Business Park
Inverness
Highlands
IV2 3BW

 

The Barracks Management Company Limited

(Registration number: 10539514)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

4,204

11,051

Creditors: Amounts falling due within one year

(3)

(3)

 

4,201

11,048

Capital and reserves

4,201

11,048

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:
Jones Associates Georges Court
Chestergate
Macclesfield
Cheshire
SK11 6DP
United Kingdom

These financial statements were authorised for issue by the director on 21 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's 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 director acknowledges his 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 January 2025
 

 

The Barracks Management Company Limited

(Registration number: 10539514)
Balance Sheet as at 31 December 2024

.........................................
Mr Alastair Crawford Kennedy
Director