Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312025-05-26falsefalse2023-09-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity22true 14287205 2023-09-01 2024-08-31 14287205 2022-08-10 2023-08-31 14287205 2024-08-31 14287205 2023-08-31 14287205 c:Director1 2023-09-01 2024-08-31 14287205 c:Director2 2023-09-01 2024-08-31 14287205 c:RegisteredOffice 2023-09-01 2024-08-31 14287205 d:CurrentFinancialInstruments 2024-08-31 14287205 d:CurrentFinancialInstruments 2023-08-31 14287205 c:Micro-entities 2023-09-01 2024-08-31 14287205 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14287205 c:FullAccounts 2023-09-01 2024-08-31 14287205 c:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 14287205 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company registration number: 14287205







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2024


SMITHBROOK BARNS MANAGEMENT COMPANY LIMITED
(A Company Limited by Guarantee)





































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SMITHBROOK BARNS MANAGEMENT COMPANY LIMITED
 
(A Company Limited by Guarantee)
 


 
COMPANY INFORMATION


Directors
R V Cook 
H C Robbie 




Registered number
14287205



Registered office
Astra House
The Common

Cranleigh

Surrey

GU6 8RZ




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


SMITHBROOK BARNS MANAGEMENT COMPANY LIMITED
 
(A Company Limited by Guarantee)
 



CONTENTS



Page
Statement of Financial Position
1 - 2


 


SMITHBROOK BARNS MANAGEMENT COMPANY LIMITED
  
(A Company Limited by Guarantee)
REGISTERED NUMBER:14287205



STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2024

2024
2023
£
£


Current assets
8,596
-

Creditors: amounts falling due within one year
(18,813)
-

Net current (liabilities)/assets
 
 
(10,217)
 
 
-

Total assets less current liabilities
(10,217)
-


Net (liabilities)/assets
(10,217)
-



Capital and reserves
(10,217)
-


Page 1

 


SMITHBROOK BARNS MANAGEMENT COMPANY LIMITED
  
(A Company Limited by Guarantee)
REGISTERED NUMBER:14287205


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

Smithbrook Barns Management Company Limied is a private company limited by guarantee without share capital and incorporated in England & Wales. The address of the registered office is given in the company information page of these financial statements. 
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The prior reporting period is longer than a year, as the period was the first reporting period, therefore it is not entirely comparable with the current 12 month period. The company was incorporated on 10 August 2022. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2(2023 - 2).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R V Cook
Director
Date: 26 May 2025

 
Page 2