Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-3191824904713693433falsetrue2021-04-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12509315 2021-04-01 2022-03-31 12509315 2020-03-10 2021-03-31 12509315 2022-03-31 12509315 2021-03-31 12509315 c:Director1 2021-04-01 2022-03-31 12509315 c:Director3 2021-04-01 2022-03-31 12509315 c:Micro-entities 2021-04-01 2022-03-31 12509315 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 12509315 c:FullAccounts 2021-04-01 2022-03-31 12509315 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure
Registered number: 12509315


WASH FARM BARN LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 MARCH 2022

 
WASH FARM BARN LIMITED
REGISTERED NUMBER:12509315

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2022

2022
2021
Note
£
£

  

Fixed assets
  

Tangible assets
  
108,636
103,464

  
108,636
103,464

Current assets
  

Stocks
  
1,150
1,150

Debtors
  
6,639
14,026

Cash at bank and in hand
  
47,986
19,983

  
55,775
35,159

Creditors: amounts falling due within one year
  
(72,587)
(101,689)

Net current liabilities
  
 
 
(16,812)
 
 
(66,530)

Total assets less current liabilities
  
91,824
36,934

  

Provisions for liabilities
  

Deferred taxation
  
(1,353)
-

  
 
 
(1,353)
 
 
-

  

Net assets
  
90,471
36,934


Capital and reserves
  

Called up share capital 
  
300
300

Profit and loss account
  
90,171
36,634

  
90,471
36,934


Notes


General information

Wash Farm Barn Limited is a company incorporated in Engalnd and Wales, registration number 12509315.  The principal place of business is Wash Farm Barn, Redlingfield, Eye, Suffolk, IP23 7QR.
The company's principal activity is the provision of a swimming pool complex for private hire.


Page 1

 
WASH FARM BARN LIMITED
REGISTERED NUMBER:12509315
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2022

Average number of employees

The average monthly number of employees, including directors, during the period was 3 (2021 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Trevor Edwards
................................................
William Edwards
Director
Director


Date: 26 August 2022


1.


Financial instruments

2022
£

Financial assets


Financial assets measured at fair value through profit or loss
47,986




Financial assets measured at fair value through profit or loss comprise cash at bank.

 
Page 2