| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30TH JUNE 2024 |
| FOR |
| FARRIERS WAY NO 2 MANAGEMENT COMPANY |
| LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30TH JUNE 2024 |
| FOR |
| FARRIERS WAY NO 2 MANAGEMENT COMPANY |
| LIMITED |
| FARRIERS WAY NO 2 MANAGEMENT COMPANY |
| LIMITED (REGISTERED NUMBER: 04720908) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 30TH JUNE 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| FARRIERS WAY NO 2 MANAGEMENT COMPANY |
| LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 30TH JUNE 2024 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 327 Clifton Drive South |
| Lytham St Annes |
| Lancashire |
| FY8 1HN |
| FARRIERS WAY NO 2 MANAGEMENT COMPANY |
| LIMITED (REGISTERED NUMBER: 04720908) |
| BALANCE SHEET |
| 30TH JUNE 2024 |
| 30/6/24 | 30/6/23 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| The financial statements were approved by the director and authorised for issue on |
| FARRIERS WAY NO 2 MANAGEMENT COMPANY |
| LIMITED (REGISTERED NUMBER: 04720908) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 30TH JUNE 2024 |
| 1. | STATUTORY INFORMATION |
| Farriers Way No 2 Management Company Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2023 - NIL). |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30/6/24 | 30/6/23 |
| £ | £ |
| Other debtors |
| 5. | RELATED PARTY DISCLOSURES |
| Included in the other debtors is an amount of £11 which is due from the Service Charge Accounts of Farriers Way No. 2 Management Company. |
| 6. | ULTIMATE CONTROLLING PARTY |
| There is no one controlling party. |