IRIS Accounts Production v24.2.0.383 01064565 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh010645652022-12-31010645652023-12-31010645652023-01-012023-12-31010645652021-12-31010645652022-01-012022-12-31010645652022-12-3101064565ns15:EnglandWales2023-01-012023-12-3101064565ns14:PoundSterling2023-01-012023-12-3101064565ns10:Director12023-01-012023-12-3101064565ns10:Director22023-01-012023-12-3101064565ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3101064565ns10:SmallEntities2023-01-012023-12-3101064565ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3101064565ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3101064565ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3101064565ns10:AbridgedAccounts2023-01-012023-12-3101064565ns10:Director32023-01-012023-12-3101064565ns10:Director42023-01-012023-12-3101064565ns10:Director52023-01-012023-12-3101064565ns10:Director62023-01-012023-12-3101064565ns10:Director72023-01-012023-12-3101064565ns10:Director82023-01-012023-12-3101064565ns10:CompanySecretary12023-01-012023-12-3101064565ns10:RegisteredOffice2023-01-012023-12-3101064565ns5:CurrentFinancialInstruments2023-12-3101064565ns5:CurrentFinancialInstruments2022-12-3101064565ns5:ShareCapital2023-12-3101064565ns5:ShareCapital2022-12-3101064565ns5:RetainedEarningsAccumulatedLosses2023-12-3101064565ns5:RetainedEarningsAccumulatedLosses2022-12-31
REGISTERED NUMBER: 01064565 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

BARRENS PARK RESIDENTS LIMITED

BARRENS PARK RESIDENTS LIMITED (REGISTERED NUMBER: 01064565)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BARRENS PARK RESIDENTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 DECEMBER 2023







DIRECTORS: Mrs P Vernon Holt
P D Hodgson
Mrs C Downes
A Ward
A Tarrant
K Symeonidis
S Smith
Mrs L Mor





SECRETARY: Mrs K Symeonidis





REGISTERED OFFICE: 11 Castle Hill
Maidenhead
Berkshire
SL6 4AA





REGISTERED NUMBER: 01064565 (England and Wales)





ACCOUNTANTS: Knight & Company
Chartered Certified Accountants
11 Castle Hill
Maidenhead
Berkshire
SL6 4AA

BARRENS PARK RESIDENTS LIMITED (REGISTERED NUMBER: 01064565)

ABRIDGED BALANCE SHEET
31 DECEMBER 2023

31/12/23 31/12/22
£    £   
CURRENT ASSETS
Debtors 137 1,937
Cash at bank 12,426 14,709
12,563 16,646
CREDITORS
Amounts falling due within one year 480 421
NET CURRENT ASSETS 12,083 16,225
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,083

16,225

CAPITAL AND RESERVES
Called up share capital 80 80
Retained earnings 12,003 16,145
SHAREHOLDERS' FUNDS 12,083 16,225

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BARRENS PARK RESIDENTS LIMITED (REGISTERED NUMBER: 01064565)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2023


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

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2024 and were signed on its behalf by:




K Symeonidis - Director



A Ward - Director


BARRENS PARK RESIDENTS LIMITED (REGISTERED NUMBER: 01064565)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2023

1. STATUTORY INFORMATION

Barrens Park Residents 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).