Companies House 2022-10-01 2023-09-30 false 08694448 2023-09-30 08694448 2022-10-01 2023-09-30 08694448 2021-10-01 2022-09-30 08694448 uk-bus:Director1 2022-10-01 2023-09-30 08694448 uk-bus:Director2 2022-10-01 2023-09-30 08694448 2022-10-01 2023-09-30 08694448 uk-bus:Micro-entities 2022-10-01 2023-09-30 08694448 uk-bus:FullAccounts 2022-10-01 2023-09-30 08694448 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08694448 2022-09-30 08694448 uk-core:WithinOneYear 2023-09-30 08694448 uk-core:WithinOneYear 2022-09-30 08694448 uk-core:AfterOneYear 2023-09-30 08694448 uk-core:AfterOneYear 2022-09-30 iso4217:GBP

Registered Number 08694448

RED BARK HOMES LIMITED

Micro-entity Accounts

30 September 2023

## RED BARK HOMES LIMITED Registered Number 08694448

## Micro-entity Balance Sheet as at 30 September 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 226,733 | 245,164
Current Assets |  | 4,740 | 8,762
Prepayments and accrued income |  | 1,336 | 810
Creditors: amounts falling due within one year |  | (102,087) | (15,832)
Net current assets (liabilities) |  | (96,011) | (6,260)
Total assets less current liabilities |  | 130,722 | 238,904
Provisions for liabilities |  | (1,395) | (8,313)
Accruals and deferred income |  | (1,307) | -
Total net assets (liabilities) |  | 128,020 | 230,591
Capital and reserves |  | 128,020 | 230,591

- For the year ending 30 September 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 October 2023

And signed on their behalf by:
Brian Barrow, Director

## RED BARK HOMES LIMITED Registered Number 08694448

## Notes to the Micro-entity Accounts for the period ended 30 September 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 0 | 0