BARNRISE LIMITED

Company Registration Number:
03191722 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BARNRISE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

BARNRISE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 37,581 44,680
Total fixed assets: 37,581 44,680
Current assets
Stocks: 1,780 1,690
Debtors:   17,628 22,028
Cash at bank and in hand: 45,469 42,036
Total current assets: 64,877 65,754
Creditors: amounts falling due within one year:   (41,061) (46,221)
Net current assets (liabilities): 23,816 19,533
Total assets less current liabilities: 61,397 64,213
Creditors: amounts falling due after more than one year:   (24,244) (31,666)
Provision for liabilities: (2,749) (3,380)
Total net assets (liabilities): 34,404 29,167
Capital and reserves
Called up share capital: 16 30
Profit and loss account: 34,388 29,137
Shareholders funds: 34,404 29,167

The notes form part of these financial statements

BARNRISE LIMITED

Balance sheet statements

For the year ending 30 April 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 August 2024
and signed on behalf of the board by:

Name: C Ockendon
Status: Director

The notes form part of these financial statements

BARNRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BARNRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 8 7

BARNRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 119,288
At 30 April 2024 119,288
Depreciation
At 01 May 2023 74,608
Charge for year 7,099
At 30 April 2024 81,707
Net book value
At 30 April 2024 37,581
At 30 April 2023 44,680