Accounts Submission


TOP BARN MANAGEMENT LIMITED

Company Registration Number:
07160459 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TOP BARN MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

TOP BARN MANAGEMENT LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Richard D Harper
John F Harper
Michael E Harper
Registered office: Woodside Farm
Top Barn
Holt Heath
Worcester
England
WR6 6NH
Company Registration Number: 07160459 (England and Wales)

TOP BARN MANAGEMENT LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 710
Cash at bank and in hand: 1,485 6,780
Total current assets: 2,195 6,780
Prepayments and accrued income: 472 141
Creditors: amounts falling due within one year: ( 2,452 ) ( 8,290 )
Net current assets (liabilities): 215 ( 1,369 )
Total assets less current liabilities: 215 ( 1,369 )
Creditors: amounts falling due after more than one year: ( 978 ) ( 978 )
Total net assets (liabilities): ( 763 ) ( 2,347 )

The notes form part of these financial statements

TOP BARN MANAGEMENT LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 863 ) ( 2,447 )
Shareholders funds: ( 763 ) ( 2,347 )

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 May 2024
And Signed On Behalf Of The Board By:

Name: Richard D Harper
Status: Director

The notes form part of these financial statements

TOP BARN MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOP BARN MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

TOP BARN MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No