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REGISTERED NUMBER: 08584472 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

One Barnsdale Ltd

One Barnsdale Ltd (Registered number: 08584472)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


One Barnsdale Ltd (Registered number: 08584472)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £   
FIXED ASSETS 13,575 2,326

CURRENT ASSETS 664,272 218,135

CREDITORS
Amounts falling due within one year (612,418 ) (189,867 )
NET CURRENT ASSETS 51,854 28,268
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,429

30,594

ACCRUALS AND DEFERRED INCOME (1,455 ) (1,350 )
NET ASSETS 63,974 29,244

CAPITAL AND RESERVES 63,974 29,244

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

One Barnsdale Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08584472

Registered office: Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

One Barnsdale Ltd (Registered number: 08584472)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by:





S R Upton - Director