Company registration number 08657802 (England and Wales)
COOLE BARNS DEVELOPMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
COOLE BARNS DEVELOPMENT LIMITED
COMPANY INFORMATION
Director
Mr P J Mackey
Company number
08657802
Registered office
Suite 2, Albion House
2 Etruria Office Village
Forge Lane, Etruria
Stoke on Trent
Staffordshire
ST1 5RQ
Accountants
Dains Accountants Limited
Suite 2, Albion House
2 Etruria Office Village
Forge Lane
Stoke on Trent
Staffordshire
ST1 5RQ
COOLE BARNS DEVELOPMENT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
COOLE BARNS DEVELOPMENT LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
39
39
Cash at bank and in hand
238
71
277
110
Creditors: amounts falling due within one year
4
(498,587)
(496,635)
Net current liabilities
(498,310)
(496,525)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(498,410)
(496,625)
Total equity
(498,310)
(496,525)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 24 October 2023
Mr P J Mackey
Director
Company registration number 08657802 (England and Wales)
COOLE BARNS DEVELOPMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
- 2 -
1
Accounting policies
Company information

Coole Barns Development Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 2, Albion House, 2 Etruria Office Village, Forge Lane, Etruria, Stoke on Trent, Staffordshire, ST1 5RQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The financial statements have been prepared on the going concern basis due to the ongoing support of the director/shareholder. true

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
39
39
4
Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
498,587
496,635
2023-01-312022-02-01false24 October 2023CCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr P J Mackey086578022022-02-012023-01-3108657802bus:Director12022-02-012023-01-3108657802bus:RegisteredOffice2022-02-012023-01-31086578022023-01-31086578022022-01-3108657802core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3108657802core:CurrentFinancialInstrumentscore:WithinOneYear2022-01-3108657802core:ShareCapital2023-01-3108657802core:ShareCapital2022-01-3108657802core:RetainedEarningsAccumulatedLosses2023-01-3108657802core:RetainedEarningsAccumulatedLosses2022-01-31086578022021-02-012022-01-3108657802core:WithinOneYear2023-01-3108657802core:WithinOneYear2022-01-3108657802core:CurrentFinancialInstruments2023-01-3108657802core:CurrentFinancialInstruments2022-01-3108657802bus:PrivateLimitedCompanyLtd2022-02-012023-01-3108657802bus:SmallCompaniesRegimeForAccounts2022-02-012023-01-3108657802bus:FRS1022022-02-012023-01-3108657802bus:AuditExemptWithAccountantsReport2022-02-012023-01-3108657802bus:FullAccounts2022-02-012023-01-31xbrli:purexbrli:sharesiso4217:GBP