Company Registration No. 08399085 (England and Wales)
Barry Holman Gardens Limited
Unaudited accounts
for the year ended 28 February 2023
Barry Holman Gardens Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
Barry Holman Gardens Limited
Company Information
for the year ended 28 February 2023
Directors
Barry Holman
Aileen Delaney
Company Number
08399085 (England and Wales)
Registered Office
Church Cottage
47 Calne Road
Lyneham
Wiltshire
SN15 4PN
Accountants
Collier-Marsh Accountancy
Old Coach House
Seagry Road
Sutton Benger
Wiltshire
SN15 4RX
Barry Holman Gardens Limited
Statement of Financial Position
as at 28 February 2023
Creditors: amounts falling due within one year
(7,286)
(16,450)
Net current (liabilities)/assets
(6,688)
5,570
Total assets less current liabilities
5,981
8,868
Capital and reserves
5,981
8,868
Barry Holman Gardens Limited is a private company, limited by shares, registered in England and Wales, registration number 08399085. The registered office is Church Cottage, 47 Calne Road, Lyneham, Wiltshire, SN15 4PN.
2 Directors' advances, credit and guarantees
At the end of the accounting period, there was a balance outstanding from B Holman of £650 and an amount due to A Delany of £2,850. The balance outstanding represents a short term loan, which have been repaid after the year end.
There were no guarantees made to the directors during the year or outstanding at the end of the accounting period.
3 Guarantees and other financial commitments
There were no capital commitments during or at the end of the accounting period.
There were no pension commitments during or at the end of the accounting period.
There were no financial commitments during or at the end of the accounting period.
There were no contingent liabilities during or at the end of the accounting period.
4 Average number of employees
During the year the average number of employees was 2 (2022: 2).
Barry Holman Gardens Limited
Statement of Financial Position
as at 28 February 2023 (continued)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 27 November 2023
Barry Holman
Director
Company Registration No. 08399085