0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08069859 2022-06-01 2023-05-31 08069859 2023-05-31 08069859 2022-05-31 08069859 2021-06-01 2022-05-31 08069859 2022-05-31 08069859 2021-05-31 08069859 bus:Director1 2022-06-01 2023-05-31 08069859 bus:Micro-entities 2022-06-01 2023-05-31 08069859 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 08069859 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08069859 bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31 08069859 bus:FullAccounts 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 08069859
Barley Mere RTM Company Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 May 2023
Barley Mere RTM Company Ltd
Company Limited by Guarantee
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Current assets
17,745
16,827
Prepayments and accrued income
82
76
--------
--------
17,827
16,903
--------
--------
Net current assets
17,827
16,903
--------
--------
Total assets less current liabilities
17,827
16,903
Accruals and deferred income
477
507
--------
--------
17,350
16,396
--------
--------
Capital and reserves
17,350
16,396
--------
--------
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 February 2024 , and are signed on behalf of the board by:
Mr R Davies
Director
Company registration number: 08069859
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 148 County Road, Ormskirk, Lancashire, L39 1NN, England.