Company registration number 02514617 (England and Wales)
FARNSWORTH COURT MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
FARNSWORTH COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
29 SEPTEMBER 2024
29 September 2024
- 1 -
2024
2023
£
£
£
£
Current assets
26,202
23,719
Prepayments and accrued income
4,617
5,039
Creditors: amounts falling due within one year
(13,347)
(10,187)
Net current assets
17,472
18,571
Net assets
17,472
18,571
Capital and reserves
Called up share capital
20
20
Maintenance reserve / sinking fund
11,554
13,854
General reserves
5,898
4,697
Shareholders' funds
17,472
18,571
FARNSWORTH COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 SEPTEMBER 2024
29 September 2024
- 2 -
Farnsworth Court Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Lawns, 33 Thorpe Road, Peterborough, Cambridgeshire, United Kingdom, PE3 6AB.
For the year ended 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 25 June 2025 and are signed on its behalf by:
Mr A Smith
Director
Company Registration Number 02514617