JR & ZE Wold Barns Limited 10020734 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is property holding Digita Accounts Production Advanced 6.30.9574.0 true 10020734 2022-03-01 2023-02-28 10020734 2023-02-28 10020734 bus:Original 2023-02-28 10020734 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10020734 bus:Micro-entities 2022-03-01 2023-02-28 10020734 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10020734 bus:FullAccounts 2022-03-01 2023-02-28 10020734 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10020734 bus:RegisteredOffice 2022-03-01 2023-02-28 10020734 bus:Director2 2022-03-01 2023-02-28 10020734 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10020734 countries:AllCountries 2022-03-01 2023-02-28 10020734 2021-03-01 2022-02-28 10020734 2022-02-28 10020734 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10020734

JR & ZE Wold Barns Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

JR & ZE Wold Barns Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

JR & ZE Wold Barns Limited

(Registration number: 10020734)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

93,351

93,351

Creditors: Amounts falling due within one year

(97,237)

(96,594)

Total assets less current liabilities

(3,886)

(3,243)

Accruals and deferred income

(630)

(600)

 

(4,516)

(3,843)

Capital and reserves

(4,516)

(3,843)

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 10020734.

The address of its registered office is:
Acre House
Normanby le Wold
MARKET RASEN
Lincolnshire
LN7 6SX

These financial statements were authorised for issue by the Board on 28 November 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'.

The financial statements have been prepared for the single entity and are stated in sterling, the functional currency of the company, and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2022 - 2).

For the financial 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

JR & ZE Wold Barns Limited

(Registration number: 10020734)
Balance Sheet as at 28 February 2023

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................
J R Brant
Director