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REGISTERED NUMBER: 10681155 (England and Wales)















BARNOLDBY DEVELOPMENTS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2022






BARNOLDBY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10681155)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


BARNOLDBY DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2022







DIRECTOR: B Ilsley





REGISTERED OFFICE: 28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB





REGISTERED NUMBER: 10681155 (England and Wales)





ACCOUNTANTS: Weaver Wroot
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB

BARNOLDBY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10681155)

BALANCE SHEET
31ST MARCH 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,168 65,751

CURRENT ASSETS
Stocks 233,317 -
Debtors 5 12,234 10,746
Cash at bank 13,116 232,388
258,667 243,134
CREDITORS
Amounts falling due within one year 6 88,174 100,145
NET CURRENT ASSETS 170,493 142,989
TOTAL ASSETS LESS CURRENT LIABILITIES 200,661 208,740

PROVISIONS FOR LIABILITIES 5,726 12,493
NET ASSETS 194,935 196,247

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 194,934 196,246
SHAREHOLDERS' FUNDS 194,935 196,247

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 in accordance with Section 476 of the Companies Act 2006.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st September 2022 and were signed by:





B Ilsley - Director


BARNOLDBY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10681155)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2022

1. STATUTORY INFORMATION

Barnoldby Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

BARNOLDBY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10681155)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2022

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1st April 2021 79,616
Additions 11,700
Disposals (39,233 )
At 31st March 2022 52,083
DEPRECIATION
At 1st April 2021 13,865
Charge for year 15,300
Eliminated on disposal (7,250 )
At 31st March 2022 21,915
NET BOOK VALUE
At 31st March 2022 30,168
At 31st March 2021 65,751

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Other debtors 10,000 -
VAT 2,234 10,746
12,234 10,746

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Bank loans and overdrafts 42,094 50,000
Hire purchase contracts - 2,222
Trade creditors 9,521 7,318
Tax 36,059 33,540
Directors' current accounts - 6,565
Accruals and deferred income 500 500
88,174 100,145