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REGISTERED NUMBER: 13571906 (England and Wales)














Unaudited Financial Statements

for the Period

1 September 2022 to 30 November 2023

for

KIRKBRIDGE GREEN BARN LTD

KIRKBRIDGE GREEN BARN LTD (REGISTERED NUMBER: 13571906)






Contents of the Financial Statements
for the Period 1 September 2022 to 30 November 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3

Accountants' Report 5

KIRKBRIDGE GREEN BARN LTD

Company Information
for the Period 1 September 2022 to 30 November 2023







Directors: L D Green
C M Green





Registered office: Green Barn
Ings Lane
Kirkbridge
Bedale
North Yorkshire
DL8 1PN





Registered number: 13571906 (England and Wales)





Accountants: Mitchell Gordon LLP
43 Coniscliffe Road
Darlington
Co. Durham
DL3 7EH

KIRKBRIDGE GREEN BARN LTD (REGISTERED NUMBER: 13571906)

Abridged Balance Sheet
30 November 2023

30/11/23 31/8/22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 - 10,769

Current assets
Cash at bank and in hand 100 5,530

Creditors
Amounts falling due within one year - 4,149
Net current assets 100 1,381
Total assets less current liabilities 100 12,150

Provisions for liabilities - 1,612
Net assets 100 10,538

Capital and reserves
Called up share capital 100 100
Retained earnings - 10,438
Shareholders' funds 100 10,538

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by:



L D Green - Director


KIRKBRIDGE GREEN BARN LTD (REGISTERED NUMBER: 13571906)

Notes to the Financial Statements
for the Period 1 September 2022 to 30 November 2023

1. STATUTORY INFORMATION

Kirkbridge Green Barn Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The company traded for a longer period in the current year due to a change in accounting period. Therefore the comparative amounts in the financial statements (including related notes) are not entirely comparable.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared under the breakup basis of accounting.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

KIRKBRIDGE GREEN BARN LTD (REGISTERED NUMBER: 13571906)

Notes to the Financial Statements - continued
for the Period 1 September 2022 to 30 November 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2022 12,484
Additions 848
Disposals (13,332 )
At 30 November 2023 -
DEPRECIATION
At 1 September 2022 1,715
Charge for period 2,415
Eliminated on disposal (4,130 )
At 30 November 2023 -
NET BOOK VALUE
At 30 November 2023 -
At 31 August 2022 10,769

Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Kirkbridge Green Barn Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kirkbridge Green Barn Ltd for the period ended 30 November 2023 which comprise the Abridged Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Kirkbridge Green Barn Ltd, as a body, in accordance with the terms of our engagement letter dated 3 September 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Kirkbridge Green Barn Ltd and state those matters that we have agreed to state to the Board of Directors of Kirkbridge Green Barn Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Kirkbridge Green Barn Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Kirkbridge Green Barn Ltd. You consider that Kirkbridge Green Barn Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Kirkbridge Green Barn Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Mitchell Gordon LLP
43 Coniscliffe Road
Darlington
Co. Durham
DL3 7EH


11 March 2024