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REGISTERED NUMBER: 04307561 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

BASSETSBURY BARN COMPANY LIMITED
T/A
RICHARD CLARK CHARTERED ARCHITECTS

BASSETSBURY BARN COMPANY LIMITED (REGISTERED NUMBER: 04307561)
T/A RICHARD CLARK CHARTERED ARCHITECTS






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BASSETSBURY BARN COMPANY LIMITED
T/A RICHARD CLARK CHARTERED ARCHITECTS

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: Mr R G Clark





SECRETARY: Mrs J M Clark





REGISTERED OFFICE: Clarks Barn
Bassetsbury Lane
High Wycombe
Buckinghamshire
HP11 1QX





REGISTERED NUMBER: 04307561 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

BASSETSBURY BARN COMPANY LIMITED (REGISTERED NUMBER: 04307561)
T/A RICHARD CLARK CHARTERED ARCHITECTS

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,803 4,138
2,803 4,138

CURRENT ASSETS
Debtors 6 18,574 29,460
Cash at bank and in hand 125,345 153,725
143,919 183,185
CREDITORS
Amounts falling due within one year 7 22,287 30,621
NET CURRENT ASSETS 121,632 152,564
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,435

156,702

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 124,335 156,602
SHAREHOLDERS' FUNDS 124,435 156,702

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14th August 2024 and were signed by:





Mr R G Clark - Director


BASSETSBURY BARN COMPANY LIMITED (REGISTERED NUMBER: 04307561)
T/A RICHARD CLARK CHARTERED ARCHITECTS

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Bassetsbury Barn Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1st April 2023
and 31st March 2024 95,000
AMORTISATION
At 1st April 2023
and 31st March 2024 95,000
NET BOOK VALUE
At 31st March 2024 -
At 31st March 2023 -

BASSETSBURY BARN COMPANY LIMITED (REGISTERED NUMBER: 04307561)
T/A RICHARD CLARK CHARTERED ARCHITECTS

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1st April 2023 14,631
Additions 1,437
Disposals (5,818 )
At 31st March 2024 10,250
DEPRECIATION
At 1st April 2023 10,493
Charge for year 1,599
Eliminated on disposal (4,645 )
At 31st March 2024 7,447
NET BOOK VALUE
At 31st March 2024 2,803
At 31st March 2023 4,138

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Trade debtors 10,891 13,985
Other debtors 7,683 15,475
18,574 29,460

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Trade creditors 1,614 5,366
Taxation and social security 13,393 18,287
Other creditors 7,280 6,968
22,287 30,621