BARDEN BUNK BARN LTD

Company Registration Number:
05917286 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

BARDEN BUNK BARN LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BARDEN BUNK BARN LTD

Company Information

for the Period Ended 31 August 2023




Registered office: 89
Hough Top, Bramley
Leeds
West Yorkshire
LS13 4QN
Company Registration Number: 05917286 (England and Wales)

BARDEN BUNK BARN LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 83,498 73,082
Income from coronavirus (COVID-19) business support grants 0 2,667
Other Income 841 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 4,691 ) ( 33,053 )
Depreciation and Writeoffs ( 2,233 ) ( 1,935 )
Other charges ( 28,853 ) ( 24,995 )
Tax on Profit ( 9,481 ) ( 2,999 )
Profit or (Loss) for Period 39,081 12,767

BARDEN BUNK BARN LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 3,904 5,879
Current assets: 103,274 58,330
Creditors: amounts falling due within one year: ( 25,221 ) ( 17,527 )
Net current assets (liabilities): 78,053 40,803
Total assets less current liabilities: 81,957 46,682
Total net assets (liabilities): 81,957 46,682
Capital and reserves: 81,957 46,682

BARDEN BUNK BARN LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Stephen Grant Leathley
Status: Director

The notes form part of these financial statements

BARDEN BUNK BARN LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

BARDEN BUNK BARN LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No