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COMPANY REGISTRATION NUMBER: 09365022
New Heritage Barley Limited
Unaudited financial statements
31 October 2023
New Heritage Barley Limited
Statement of financial position
31 October 2023
2023
2022
£
£
£
£
Fixed assets
5,080
7,895
------
------
Current assets
120,813
105,208
Prepayments and accrued income
846
---------
---------
120,813
106,054
Creditors: amounts falling due within one year
( 34,688)
( 12,257)
---------
---------
Net current assets
86,125
93,797
-------
---------
Total assets less current liabilities
91,205
101,692
Accruals and deferred income
( 4,717)
( 3,842)
-------
---------
86,488
97,850
-------
---------
Capital and reserves
86,488
97,850
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2022: 1 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Dr S de Vos
Director
Company registration number: 09365022
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Horseshoe Cottage, North Street, Great Dunham, King's Lynn, PE32 2LR, England.