2021-01-012021-12-312021-12-31false11130306HENWOOD BARNS 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HENWOOD BARNS LTD

Registered Number
11130306
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2021

HENWOOD BARNS LTD
Company Information
for the year from 1 January 2021 to 31 December 2021

Directors

Andrew Edwin Downes
John Andrew Downes
Lynda Downes

Registered Address

Meadow Barn
Henwood
Liskeard
PL14 5BP

Registered Number

11130306 (England and Wales)
HENWOOD BARNS LTD
Balance Sheet as at
31 December 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets59,11310,546
9,11310,546
Current assets
Debtors61,3002,450
Cash at bank and on hand37,66010,421
38,96012,871
Creditors amounts falling due within one year7(14,764)(9,507)
Net current assets (liabilities)24,1963,364
Total assets less current liabilities33,30913,910
Provisions for liabilities(1,591)-
Net assets31,71813,910
Capital and reserves
Called up share capital500500
Profit and loss account31,21813,410
Shareholders' funds31,71813,910
The financial statements were approved and authorised for issue by the Board of Directors on 5 August 2022, and are signed on its behalf by:
John Andrew Downes
Director
Registered Company No. 11130306
HENWOOD BARNS LTD
Notes to the Financial Statements
for the year ended 31 December 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-20
Fixtures and fittings20-
Office Equipment20-
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
4.Employee information

20212020
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 January 2117,366
Additions703
At 31 December 2118,070
Depreciation and impairment
At 01 January 216,820
Charge for year2,136
At 31 December 218,957
Net book value
At 31 December 219,113
At 31 December 2010,546
6.Debtors

2021

2020

££
Trade debtors / trade receivables1,3002,450
Total1,3002,450
7.Creditors within one year

2021

2020

££
Amounts owed to related parties8,6347,386
Taxation and social security6,1301,421
Other creditors-700
Total14,7649,507