Registered number
04326474
T J Barrett & Son (Property) Limited
Filleted Accounts
30 September 2023
T J Barrett & Son (Property) Limited
Registered number: 04326474
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 505,543 505,724
Current assets 17,642 17,323
Prepayments and accrued income 64 47
17,706 17,370
Creditors: amounts falling due within one year (5,999) (6,035)
Net current assets 11,707 11,335
Total assets less current liabilities 517,250 517,059
Creditors: amounts falling due after more than one year (248,604) (252,569)
Accruals and deferred income (2,587) (2,669)
Net assets 266,059 261,821
Capital and reserves 266,059 261,821
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Market Place, Stowmarket, IP14 1DT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs V S Colquhoun
Director
Approved by the board on 1 November 2023
T J Barrett & Son (Property) Limited 04326474 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2022 Mrs V S Colquhoun No description of principal activity 04326474 2021-10-01 2022-09-30 04326474 core:WithinOneYear 2022-09-30 04326474 core:AfterOneYear 2022-09-30 04326474 2022-10-01 2023-09-30 04326474 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04326474 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04326474 countries:England 2022-10-01 2023-09-30 04326474 bus:Director40 2022-10-01 2023-09-30 04326474 bus:Micro-entities 2022-10-01 2023-09-30 04326474 bus:FullAccounts 2022-10-01 2023-09-30 04326474 2023-09-30 04326474 core:WithinOneYear 2023-09-30 04326474 core:AfterOneYear 2023-09-30 04326474 2022-09-30 iso4217:GBP xbrli:pure