Barlowen Developments Ltd 12853182 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Other letting and opertating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12853182 2022-10-01 2023-09-30 12853182 2023-09-30 12853182 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12853182 bus:Micro-entities 2022-10-01 2023-09-30 12853182 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12853182 bus:FullAccounts 2022-10-01 2023-09-30 12853182 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12853182 bus:RegisteredOffice 2022-10-01 2023-09-30 12853182 bus:Director1 2022-10-01 2023-09-30 12853182 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12853182 countries:EnglandWales 2022-10-01 2023-09-30 12853182 2021-10-01 2022-09-30 12853182 2022-09-30 12853182 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12853182

Barlowen Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Barlowen Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Barlowen Developments Ltd

Company Information

Director

Mr Joseph Stephen Barlow

Registered office

1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ

Accountants

EKWilliams Accountants Limited
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ

 

Barlowen Developments Ltd

(Registration number: 12853182)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

147,650

147,650

Current assets

92,139

44,731

Creditors: Amounts falling due within one year

(188,755)

(148,902)

Net current liabilities

(96,616)

(104,171)

Total assets less current liabilities

51,034

43,479

Accruals and deferred income

(480)

-

 

50,554

43,479

Capital and reserves

50,554

43,479

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:
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ
United Kingdom

These financial statements were authorised for issue by the director on 4 March 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 the director) during the year, was 1 (2022 - 1).

 

Barlowen Developments Ltd

(Registration number: 12853182)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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.

Approved and authorised by the director on 4 March 2024
 

.........................................
Mr Joseph Stephen Barlow
Director