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Puddephat's Barn Development Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

Registration number: 11299194

 

Puddephat's Barn Development Ltd

Contents

Statement of financial position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Puddephat's Barn Development Ltd

(Registration number: 11299194)
Statement of financial position as at 29 February 2024

2024
£

2023
£

Fixed assets

2,650,000

2,650,000

Current assets

8,696

6,046

Creditors: Amounts falling due within one year

(1,214,211)

(1,258,736)

Net current liabilities

(1,205,515)

(1,252,690)

Total assets less current liabilities

1,444,485

1,397,310

Creditors: Amounts falling due after more than one year

(350,000)

(460,000)

Accruals and deferred income

(29,065)

(16,863)

 

1,065,420

920,447

Capital and reserves

1,065,420

920,447

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:
Puddephats Farm
Markyate
St. Albans
Hertfordshire
AL3 8AZ

These financial statements were authorised for issue by the Board on 7 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 directors) during the year, was 0 (2023 - 0).

 

Puddephat's Barn Development Ltd

(Registration number: 11299194)
Statement of financial position as at 29 February 2024

For the financial year ending 29 February 2024 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 year 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.

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 Income statement.

Approved and authorised by the Board on 7 March 2024 and signed on its behalf by:
 

.........................................
I N Tully MBE
Director

.........................................
Prof D Cunningham
Director