Barns Close Field Ltd. 09165305 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Raising of horses and other equines Digita Accounts Production Advanced 6.30.9574.0 true 09165305 2022-09-01 2023-08-31 09165305 2023-08-31 09165305 bus:Director1 1 2023-08-31 09165305 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09165305 bus:Micro-entities 2022-09-01 2023-08-31 09165305 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09165305 bus:FilletedAccounts 2022-09-01 2023-08-31 09165305 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09165305 bus:RegisteredOffice 2022-09-01 2023-08-31 09165305 bus:Director1 2022-09-01 2023-08-31 09165305 bus:Director1 1 2022-09-01 2023-08-31 09165305 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09165305 countries:EnglandWales 2022-09-01 2023-08-31 09165305 bus:Director1 1 2022-08-31 09165305 2021-09-01 2022-08-31 09165305 2022-08-31 09165305 bus:Director1 1 2022-08-31 09165305 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 09165305 bus:Director1 1 2021-09-01 2022-08-31 09165305 bus:Director1 1 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 09165305

Barns Close Field Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Barns Close Field Ltd.

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Barns Close Field Ltd.

(Registration number: 09165305)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

91

92

Creditors: Amounts falling due within one year

(6,970)

(6,170)

 

(6,879)

(6,078)

Capital and reserves

(6,879)

(6,078)

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.

For the financial year ending 31 August 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 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 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 March 2024 and signed on its behalf by:
 

.........................................
Mr Gough
Director

 

Barns Close Field Ltd.

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:
Barns Close
Lower Littleworth
Amberley
Glos.
GL5 5AG

These financial statements were authorised for issue by the Board on 2 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 (2022 - 0).

3

Related party transactions

Transactions with directors

2023

At 1 September 2022
£

Repayments by director
£

At 31 August 2023
£

Mr Gough

6,170

810

6,980

2022

At 1 September 2021
£

Repayments by director
£

At 31 August 2022
£

Mr Gough

5,360

810

6,170