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REGISTERED NUMBER: 08257419 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

EAST FARM BARNS SWINHOE LIMITED

EAST FARM BARNS SWINHOE LIMITED (REGISTERED NUMBER: 08257419)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EAST FARM BARNS SWINHOE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: Mrs T D Edwards
Mrs L Elder-Atterton
Mrs K R Raven-Hill
M F Sharman
Mrs S L Wilson





REGISTERED OFFICE: 1 Hollin Brigg Lane
Holmbridge
Holmfirth
HD9 2PG





REGISTERED NUMBER: 08257419 (England and Wales)





ACCOUNTANTS: Greaves Grindle
Chartered Accountants
Victoria House
Bondgate Within
Alnwick
Northumberland
NE66 1TA

EAST FARM BARNS SWINHOE LIMITED (REGISTERED NUMBER: 08257419)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 79 186
Cash at bank and in hand 1,399 1,536
1,478 1,722
CREDITORS
Amounts falling due within one year 5 1,473 1,717
NET CURRENT ASSETS 5 5
TOTAL ASSETS LESS CURRENT
LIABILITIES

5

5

CAPITAL AND RESERVES
Called up share capital 5 5
5 5

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EAST FARM BARNS SWINHOE LIMITED (REGISTERED NUMBER: 08257419)

BALANCE SHEET - continued
31 OCTOBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by:




Mrs T D Edwards - Director Mrs S L Wilson - Director




Mrs L Elder-Atterton - Director Mrs K R Raven-Hill - Director




M F Sharman - Director


EAST FARM BARNS SWINHOE LIMITED (REGISTERED NUMBER: 08257419)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024


1. STATUTORY INFORMATION

East Farm Barns Swinhoe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents residents' service charges

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 79 186

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 1,473 1,717

6. MUTUAL TRADING

The Inspector of Taxes has agreed that the company is operating on a "mutual trading" basis. This is because:

a) each occupier of each house is a shareholder in the company and each shareholder is an occupier;

b) the trading income of the company - in other words the management fees - represent income derived from shareholders trading with themselves;

c) any surplus income over expenditure is applied for the benefit of the shareholders.

Any surplus arising from such "mutual trading" is not taxable.