0 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-20 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11425001 2022-06-20 2023-06-19 11425001 2023-06-19 11425001 2022-06-19 11425001 bus:Director1 2022-06-20 2023-06-19 11425001 core:WithinOneYear 2023-06-19 11425001 core:WithinOneYear 2022-06-19 11425001 bus:Director1 2022-06-19 11425001 bus:Director1 2023-06-19 11425001 bus:Director1 2021-06-19 11425001 bus:Director1 2022-06-19 11425001 bus:Micro-entities 2022-06-20 2023-06-19 11425001 bus:AuditExempt-NoAccountantsReport 2022-06-20 2023-06-19 11425001 bus:FullAccounts 2022-06-20 2023-06-19 11425001 bus:SmallCompaniesRegimeForAccounts 2022-06-20 2023-06-19 11425001 bus:PrivateLimitedCompanyLtd 2022-06-20 2023-06-19
COMPANY REGISTRATION NUMBER: 11425001
Barlby Property Limited
Filleted Unaudited Financial Statements
19 June 2023
Barlby Property Limited
Statement of Financial Position
19 June 2023
2023
2022
£
£
Current assets
16,287
20,874
Creditors: amounts falling due within one year
90,659
75,360
--------
--------
Net current liabilities
74,372
54,486
--------
--------
Total assets less current liabilities
( 74,372)
( 54,486)
--------
--------
Capital and reserves
( 74,372)
( 54,486)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr N J Brennan
4,587
( 12,108)
( 7,521)
-------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr N J Brennan
4,587
4,587
-------
----
-------
For the year ending 19 June 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 10 April 2024 , and are signed on behalf of the board by:
Mr N J Brennan
Director
Company registration number: 11425001
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 54 Baker Street, 4th Floor, W1U 7BU, England.