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
Black Barn Ltd
Company Information
for the year ended 30 June 2023
Company Number
02916637 (England and Wales)
Registered Office
Moat Cottage
The Lane
Beds
MK44 3AS
Black Barn Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
4,592
6,123
Cash at bank and in hand
34,633
19,315
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
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
Black Barn Ltd
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 June 2023
820
3,772
4,592
At 30 June 2022
1,093
5,030
6,123
Amounts falling due within one year
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
Loans from directors
17,584
3,132
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).