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Registration number: 14523980

Barn Consultancy Ltd

Unaudited Filleted Financial Statements

for the Period from 5 December 2022 to 31 October 2023

 

Barn Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Barn Consultancy Ltd

Company Information

Directors

Mrs M V Prentice

Mr M A Prentice

Registered office

Upper Farm Barn
Walton Hill
Deerhurst
Gloucester
GL19 4BT

Accountants

Devereux & Hunt Ltd
Certified Accountants
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Barn Consultancy Ltd

(Registration number: 14523980)
Balance Sheet as at 31 October 2023

2023
£

Fixed assets

175

Current assets

43,887

Creditors: Amounts falling due within one year

(12,369)

Net current assets

31,518

Total assets less current liabilities

31,693

Accruals and deferred income

(500)

 

31,193

Capital and reserves

31,193

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Upper Farm Barn
Walton Hill
Deerhurst
Gloucester
GL19 4BT

These financial statements were authorised for issue by the Board on 2 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

For the financial period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Barn Consultancy Ltd

(Registration number: 14523980)
Balance Sheet as at 31 October 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 April 2024 and signed on its behalf by:
 

.........................................
Mrs M V Prentice
Director

.........................................
Mr M A Prentice
Director