Barnt Green Waters Limited Filleted Accounts Cover
Barnt Green Waters Limited
Company No. 00163017
Unaudited Accounts
31 March 2024
Barnt Green Waters Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was the administration and maintenance of its properly and facilities at Upper and Lower Bittell Reservo.
Directors
The Directors who served during the year were as follows:
D.H. Adams
D.P. Cottam
C. Deverill
(Resigned 3 December 2023)
S. Howe
C.J. Pack
G. Padmore
G. Picken
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.P. Cottam
Director
09 September 2024
Barnt Green Waters Limited Balance Sheet Registrar
at
31 March 2024
Company No.
00163017
2024
2023
£
£
Fixed assets
29,53428,422
Current assets
62,16760,741
Prepayments and accrued income
1,3841,345
Creditors: Amounts falling due within one year
(2,701)
(1,448)
Net current assets
60,85060,638
Total assets less current liabilities
90,38489,060
Accruals and deferred income
(1,320)
(1,946)
89,06487,114
Capital and reserves
89,064
87,114
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Barnt Green Waters Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
00163017
Its registered office is:
Its trading address is:
Keepers Cottage
Keepers Cottage
Cofton Church Lane
Cofton Church Lane
Cofton Hackett
Cofton Hackett
Birmingham
Birmingham
B45 8BH
B45 8BH
For the year ended 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 September 2024 and signed on its behalf by:
D.P. Cottam - Director
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