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Company Registration No. 12270747 (England and Wales)
BARN MEADOW HOMES LIMITED Unaudited accounts for the year ended 31 October 2023
BARN MEADOW HOMES LIMITED Unaudited accounts Contents
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BARN MEADOW HOMES LIMITED Company Information for the year ended 31 October 2023
Director
Nicholas Geoffrey Stuart Sneddon
Company Number
12270747 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Shelley Scribbins 3 Stowey Road Wellsprings, Taunton Somerset TA2 7NP
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BARN MEADOW HOMES LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,138 
26,478 
Current assets
Debtors
38,684 
44,684 
Cash at bank and in hand
527 
171 
39,211 
44,855 
Creditors: amounts falling due within one year
(3,672)
(12,884)
Net current assets
35,539 
31,971 
Total assets less current liabilities
49,677 
58,449 
Creditors: amounts falling due after more than one year
(42,342)
(36,655)
Net assets
7,335 
21,794 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,333 
21,792 
Shareholders' funds
7,335 
21,794 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Nicholas Geoffrey Stuart Sneddon Director Company Registration No. 12270747
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BARN MEADOW HOMES LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
BARN MEADOW HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12270747. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
49,360 
At 31 October 2023
49,360 
Depreciation
At 1 November 2022
22,882 
Charge for the year
12,340 
At 31 October 2023
35,222 
Net book value
At 31 October 2023
14,138 
At 31 October 2022
26,478 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,650 
12,650 
Other debtors
32,034 
32,034 
38,684 
44,684 
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BARN MEADOW HOMES LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,250 
10,187 
VAT
- 
2,187 
Loans from directors
972 
60 
Accruals
450 
450 
3,672 
12,884 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
42,342 
36,655 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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