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REGISTERED NUMBER: 00590343 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

LONGLEYS (BARNSLEY) LIMITED

LONGLEYS (BARNSLEY) LIMITED (REGISTERED NUMBER: 00590343)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LONGLEYS (BARNSLEY) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: Mr RGM Oddie
Mrs C M Howe
Mrs A E Rhodes
Mr R W M Oddie





REGISTERED OFFICE: Hall Leys Farm
Hodthorpe
Worksop
South Yorkshire
S80 4XF





REGISTERED NUMBER: 00590343 (England and Wales)





ACCOUNTANTS: Brosnans
Chartered Accountants
Birkby House
Bailiff Bridge
Brighouse
West Yorkshire
HD6 4JJ

LONGLEYS (BARNSLEY) LIMITED (REGISTERED NUMBER: 00590343)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,267,296 1,269,302

CURRENT ASSETS
Stocks 28,325 -
Debtors 5 2,007 21,361
Cash at bank 469,414 546,890
499,746 568,251
CREDITORS
Amounts falling due within one year 6 (3,700 ) (5,958 )
NET CURRENT ASSETS 496,046 562,293
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,763,342

1,831,595

CAPITAL AND RESERVES
Called up share capital 7 12,000 12,000
Retained earnings 1,751,342 1,819,595
SHAREHOLDERS' FUNDS 1,763,342 1,831,595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

LONGLEYS (BARNSLEY) LIMITED (REGISTERED NUMBER: 00590343)

BALANCE SHEET - continued
30 APRIL 2023


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 Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by:





Mr RGM Oddie - Director


LONGLEYS (BARNSLEY) LIMITED (REGISTERED NUMBER: 00590343)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Longleys (Barnsley) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

INVESTMENT PROPERTY
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

LONGLEYS (BARNSLEY) LIMITED (REGISTERED NUMBER: 00590343)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2022 1,249,500 26,549 32,115 6,061 1,314,225
Additions - - - 3,067 3,067
At 30 April 2023 1,249,500 26,549 32,115 9,128 1,317,292
DEPRECIATION
At 1 May 2022 - 25,798 14,050 5,075 44,923
Charge for year - 187 4,515 371 5,073
At 30 April 2023 - 25,985 18,565 5,446 49,996
NET BOOK VALUE
At 30 April 2023 1,249,500 564 13,550 3,682 1,267,296
At 30 April 2022 1,249,500 751 18,065 986 1,269,302

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2,007 21,361

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 970 3,358
Other creditors 2,730 2,600
3,700 5,958

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
12,000 Ordinary £ 1 12,000 12,000

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr RGM Oddie.