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Company registration number: 01240022
Barlesford Estates Limited
Unaudited filleted financial statements
31 December 2023
Barlesford Estates Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Barlesford Estates Limited
Directors and other information
Directors Mr A A Barker
Mrs S M Barker
Mr A W A Barker (Appointed 2 July 2024)
Company number 01240022
Registered office Four Walls
65 Stanley Road
Broadstairs
Kent
CT10 1BN
Business address Four Walls
65 Stanley Road
Broadstairs
Kent
CT10 1BN
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
Barlesford Estates Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 36,093 36,158
_______ _______
Current assets 221,233 178,999
Creditors: amounts falling due within one year ( 32,815) ( 15,873)
_______ _______
Net current assets 188,418 163,126
_______ _______
Total assets less current liabilities 224,511 199,284
Accruals and deferred income ( 804) ( 792)
_______ _______
Net assets 223,707 198,492
_______ _______
Capital and reserves 223,707 198,492
_______ _______
Notes to the financial statements
Barlesford Estates Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr A A Barker ( 3,053) ( 13,266) ( 16,319)
Mrs S M Barker ( 76) ( 6,000) ( 6,076)
_______ _______ _______
( 3,129) ( 19,266) ( 22,395)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr A A Barker 4,675 ( 7,728) ( 3,053)
Mrs S M Barker 8,124 ( 8,200) ( 76)
_______ _______ _______
12,799 ( 15,928) ( 3,129)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 July 2024 , and are signed on behalf of the board by:
Mr A W A Barker
Director
Company registration number: 01240022
The company is a private company limited by shares, registered in England and Wales.