29 September 2022 false No description of principal activity Taxfiler 2024.5 14385149business:PrivateLimitedCompanyLtd2022-09-292023-09-30 143851492022-09-28 143851492022-09-292023-09-30 14385149business:AuditExemptWithAccountantsReport2022-09-292023-09-30 14385149business:FilletedAccounts2022-09-292023-09-30 143851492023-09-30 14385149business:Director12022-09-292023-09-30 14385149business:Director22022-09-292023-09-30 14385149business:RegisteredOffice2022-09-292023-09-30 14385149core:WithinOneYear2023-09-30 14385149core:AfterOneYear2023-09-30 14385149core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14385149core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14385149core:PreviouslyStatedAmount2023-09-30 14385149business:SmallEntities2022-09-292023-09-30 14385149countries:EnglandWales2022-09-292023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14385149 (England and Wales)
Barfeie Properties Limited Unaudited accounts for the period from 29 September 2022 to 30 September 2023
Barfeie Properties Limited Unaudited accounts Contents
Page
- 2 -
Barfeie Properties Limited Company Information for the period from 29 September 2022 to 30 September 2023
Directors
Dr Arman Barfeie Shokoufeh Barfeie
Company Number
14385149 (England and Wales)
Registered Office
8 Penn Gardens Chislehurst BR7 5RY England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
- 3 -
Barfeie Properties Limited Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Investment property
487,167 
Current assets
Cash at bank and in hand
2,119 
Creditors: amounts falling due within one year
(6,093)
Net current liabilities
(3,974)
Total assets less current liabilities
483,193 
Creditors: amounts falling due after more than one year
(463,000)
Net assets
20,193 
Capital and reserves
Called up share capital
100 
Profit and loss account
20,093 
Shareholders' funds
20,193 
For the period ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 26 August 2024 and were signed on its behalf by
Dr Arman Barfeie Director Company Registration No. 14385149
- 4 -
Barfeie Properties Limited Notes to the Accounts for the period from 29 September 2022 to 30 September 2023
1
Statutory information
Barfeie Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14385149. The registered office is 8 Penn Gardens, Chislehurst, BR7 5RY, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Additions
487,167 
At 30 September 2023
487,167 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
4,713 
Loans from directors
900 
Accruals
480 
6,093 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
463,000 
- 5 -
Barfeie Properties Limited Notes to the Accounts for the period from 29 September 2022 to 30 September 2023
7
Average number of employees
During the period the average number of employees was 1.
- 6 -