Silverfin false false 31/07/2023 31/07/2023 01/08/2022 The principal activity of the Company during the financial year was rental of property M G Runyard 27/06/2000 L M Runyard 27/06/2000 04022076 2023-07-31 04022076 bus:Director1 2023-07-31 04022076 bus:Director2 2023-07-31 04022076 2022-07-31 04022076 core:CurrentFinancialInstruments 2023-07-31 04022076 core:CurrentFinancialInstruments 2022-07-31 04022076 2022-08-01 2023-07-31 04022076 bus:Micro-entities 2022-08-01 2023-07-31 04022076 bus:FilletedAccounts 2022-08-01 2023-07-31 04022076 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04022076 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04022076 bus:Director1 2022-08-01 2023-07-31 04022076 bus:Director2 2022-08-01 2023-07-31 04022076 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure

Company No: 04022076 (England and Wales)

BARNES ORCHARD PROPERTIES LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

BARNES ORCHARD PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2023

Contents

BARNES ORCHARD PROPERTIES LIMITED

BALANCE SHEET

As at 31 July 2023
BARNES ORCHARD PROPERTIES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2023
2023 2022
£ £
Fixed assets 205,446 210,266
Current assets 162,638 157,835
Prepayments and accrued income - 78
Creditors: amounts falling due within one year ( 43,891) ( 39,015)
Net current assets 118,747 118,898
Total assets less current liabilities 324,193 329,164
Accruals and deferred income ( 1,781) ( 1,596)
Net assets 322,412 327,568
Capital and reserves 322,412 327,568

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

Directors' responsibilities:

The financial statements of Barnes Orchard Properties Limited (registered number: 04022076) were approved and authorised for issue by the Board of Directors on 31 October 2023 and were signed on its behalf by:

M G Runyard
Director
BARNES ORCHARD PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
BARNES ORCHARD PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04022076). The address of its registered office is Hendford Manor, Yeovil, BA20 1UN, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2