Ladderstile Farm Barns Limited 13148827 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is letting and operating of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 13148827 2022-02-01 2023-01-31 13148827 2023-01-31 13148827 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13148827 bus:Micro-entities 2022-02-01 2023-01-31 13148827 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13148827 bus:FullAccounts 2022-02-01 2023-01-31 13148827 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13148827 bus:RegisteredOffice 2022-02-01 2023-01-31 13148827 bus:Director1 2022-02-01 2023-01-31 13148827 bus:Director2 2022-02-01 2023-01-31 13148827 bus:Director3 2022-02-01 2023-01-31 13148827 bus:EntityHasNeverTraded 2022-02-01 2023-01-31 13148827 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13148827 countries:EnglandWales 2022-02-01 2023-01-31 13148827 2021-01-21 2022-01-31 13148827 2022-01-31 13148827 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 13148827

Ladderstile Farm Barns Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Ladderstile Farm Barns Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ladderstile Farm Barns Limited

Company Information

Directors

Mr P Brocklehurst

Mrs R Brocklehurst

Mrs N Moss

Registered office

Ladderstile Farm
North Rode
Congleton
Cheshire
CW12 2PH

 

Ladderstile Farm Barns Limited

(Registration number: 13148827)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

301,714

107,307

Current assets

40

40

Creditors: Amounts falling due within one year

(272,665)

(65,891)

Net current liabilities

(272,625)

(65,851)

Total assets less current liabilities

29,089

41,456

Accruals and deferred income

(30,379)

(41,846)

 

(1,290)

(390)

Capital and reserves

(1,290)

(390)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ladderstile Farm
North Rode
Congleton
Cheshire
CW12 2PH

These financial statements were authorised for issue by the Board on 30 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ladderstile Farm Barns Limited

(Registration number: 13148827)
Balance Sheet as at 31 January 2023

Approved and authorised by the Board on 30 October 2023 and signed on its behalf by:
 

.........................................
Mr P Brocklehurst
Director