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Company Registration No. 04964989 (England and Wales)
BarrNorwood Limited Unaudited accounts for the year ended 30 November 2021
BarrNorwood Limited Unaudited accounts Contents
Page
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BarrNorwood Limited Company Information for the year ended 30 November 2021
Directors
C D Barr J C Norwood
Company Number
04964989 (England and Wales)
Registered Office
55 Valley Road Henley-On-Thames Oxfordshore RG9 1RL
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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BarrNorwood Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
247,310 
500,000 
Current assets
Debtors
1,550 
1,550 
Cash at bank and in hand
176,162 
1,124 
177,712 
2,674 
Creditors: amounts falling due within one year
(99,545)
(96,433)
Net current assets/(liabilities)
78,167 
(93,759)
Total assets less current liabilities
325,477 
406,241 
Creditors: amounts falling due after more than one year
(45,979)
(117,581)
Net assets
279,498 
288,660 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
107,120 
208,248 
Profit and loss account
172,278 
80,312 
Shareholders' funds
279,498 
288,660 
For the year ending 30 November 2021 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2021 and were signed on its behalf by
J C Norwood Director Company Registration No. 04964989
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BarrNorwood Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
BarrNorwood Limited is a private company, limited by shares, registered in England and Wales, registration number 04964989. The registered office is 55 Valley Road, Henley-On-Thames, Oxfordshore, RG9 1RL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
None
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2020
500,000 
2,267 
502,267 
Additions
- 
414 
414 
Disposals
(253,000)
- 
(253,000)
At 30 November 2021
247,000 
2,681 
249,681 
Depreciation
At 1 December 2020
- 
2,267 
2,267 
Charge for the year
- 
104 
104 
At 30 November 2021
- 
2,371 
2,371 
Net book value
At 30 November 2021
247,000 
310 
247,310 
At 30 November 2020
500,000 
- 
500,000 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
1,550 
1,550 
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BarrNorwood Limited Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
7,314 
13,186 
Taxes and social security
7,214 
2,734 
Other creditors
1,550 
1,550 
Loans from directors
81,403 
78,603 
Accruals
2,064 
360 
99,545 
96,433 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
45,979 
117,581 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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