0 31/10/2022 2022-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04197416 2021-11-01 2022-10-31 04197416 2022-10-31 04197416 2021-10-31 04197416 bus:Director1 2021-11-01 2022-10-31 04197416 core:WithinOneYear 2022-10-31 04197416 core:WithinOneYear 2021-10-31 04197416 core:AfterOneYear 2022-10-31 04197416 core:AfterOneYear 2021-10-31 04197416 bus:Micro-entities 2021-11-01 2022-10-31 04197416 bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 04197416 bus:FullAccounts 2021-11-01 2022-10-31 04197416 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 04197416 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31
Company registration number: 04197416
Barlows Limited
Unaudited filleted financial statements
31 October 2022
Barlows Limited
Contents
Statement of financial position
Barlows Limited
Statement of financial position
31 October 2022
2022 2021
£ £
Fixed assets 36,620,414 36,620,414
_______ _______
Current assets 1,000 1,000
Creditors: amounts falling due within one year ( 30,693,215) ( 30,693,215)
_______ _______
Net current liabilities ( 30,692,215) ( 30,692,215)
_______ _______
Total assets less current liabilities 5,928,199 5,928,199
Creditors: amounts falling due after more than one year ( 1,611,547) ( 1,611,547)
_______ _______
Net assets 4,316,652 4,316,652
_______ _______
Capital and reserves 4,316,652 4,316,652
_______ _______
Barlows Limited
Year ended 31 October 2022
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 September 2023 , and are signed on behalf of the board by:
R Fildes
Director
Company registration number: 04197416
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Parkers Court, Shipgate Street, Chester, Cheshire, CH1 1RT.