SEIFTON BROOK BARN LIMITED
Company registration number 14229630 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SEIFTON BROOK BARN LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
£
£
Fixed assets
300,000
Current assets
43,187
Creditors: amounts falling due within one year
(166,420)
Net current liabilities
(123,233)
Total assets less current liabilities
176,767
Creditors: amounts falling due after more than one year
(188,100)
Net liabilities
(11,333)
Capital and reserves
(11,333)
Notes to the financial statements
1
Reporting period
The financial statements cover a 17 month period from the date of incorporation. There are no comparable amounts due to this being the first set of accounts.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
Number
Employees
1
Seifton Brook Barn Limited is a private company limited by shares incorporated in England and Wales. The registered office is Delbury Hall, Diddlebury, Craven Arms, Shropshire, SY7 9DH.
For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SEIFTON BROOK BARN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 April 2024
..............................................
Mr J H Wrigley
Director
Company registration number 14229630 (England and Wales)