Registered Number 12931479

BARLEYCORN APARTMENT LTD

Micro-entity Accounts

29 October 2023

BARLEYCORN APARTMENT LTD Registered Number 12931479

Micro-entity Balance Sheet as at 29 October 2023

Notes 2023 2022
£ £
Fixed Assets
498,630
490,122
Current Assets
733,985
729,316
Creditors: amounts falling due within one year
(9,124)
(9,124)
Net current assets (liabilities)
724,861
720,192
Total assets less current liabilities
1,223,491
1,210,314
Creditors: amounts falling due after more than one year
(559,405)
(529,882)
Accruals and deferred income
(2,400)
(1,200)
Total net assets (liabilities)
661,686
679,232
Capital and reserves
661,686
679,232
  • For the year ending 29 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 July 2024

And signed on their behalf by:
Mr Yip Wan, Director

BARLEYCORN APARTMENT LTD Registered Number 12931479

Notes to the Micro-entity Accounts for the period ended 29 October 2023

1Employees
2023 2022
Average number of employees during the period 0 0