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Company Registration No. 02916637 (England and Wales)
Black Barn Ltd Unaudited accounts for the year ended 30 June 2023
Black Barn Ltd Unaudited accounts Contents
Page
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Black Barn Ltd Company Information for the year ended 30 June 2023
Director
G P Day
Company Number
02916637 (England and Wales)
Registered Office
Moat Cottage The Lane Beds MK44 3AS
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Black Barn Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,592 
6,123 
Current assets
Debtors
627 
498 
Cash at bank and in hand
34,633 
19,315 
35,260 
19,813 
Creditors: amounts falling due within one year
(19,586)
(5,939)
Net current assets
15,674 
13,874 
Total assets less current liabilities
20,266 
19,997 
Provisions for liabilities
Deferred tax
(872)
(1,163)
Net assets
19,394 
18,834 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
19,392 
18,832 
Shareholders' funds
19,394 
18,834 
For the year ending 30 June 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
G P Day Director Company Registration No. 02916637
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Black Barn Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Black Barn Ltd is a private company, limited by shares, registered in England and Wales, registration number 02916637. The registered office is Moat Cottage, The Lane, Beds, MK44 3AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25 % reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
36,565 
15,895 
52,460 
At 30 June 2023
36,565 
15,895 
52,460 
Depreciation
At 1 July 2022
35,472 
10,865 
46,337 
Charge for the year
273 
1,258 
1,531 
At 30 June 2023
35,745 
12,123 
47,868 
Net book value
At 30 June 2023
820 
3,772 
4,592 
At 30 June 2022
1,093 
5,030 
6,123 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
627 
498 
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Black Barn Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
850 
1,191 
Other creditors
627 
616 
Loans from directors
17,584 
3,132 
Accruals
525 
1,000 
19,586 
5,939 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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