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REGISTERED NUMBER: 07307999 (England and Wales)





















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

BARNT GREEN DEVELOPMENTS LIMITED

BARNT GREEN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07307999)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


BARNT GREEN DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Mrs J J Turk
Mr D J Turk





REGISTERED OFFICE: Grove House
Coombs Wood Court
Steel Park Road
Halesowen
West Midlands
B62 8BF





REGISTERED NUMBER: 07307999 (England and Wales)





ACCOUNTANTS: E R Grove & Co Limited
Grove House
Coombs Wood Court
Steel Park Road
Halesowen
West Midlands
B62 8BF

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BARNT GREEN DEVELOPMENTS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Barnt Green Developments Limited for the year ended 31 July 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Barnt Green Developments Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Barnt Green Developments Limited and state those matters that we have agreed to state to the Board of Directors of Barnt Green Developments Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barnt Green Developments Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Barnt Green Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Barnt Green Developments Limited. You consider that Barnt Green Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Barnt Green Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






E R Grove & Co Limited
Grove House
Coombs Wood Court
Steel Park Road
Halesowen
West Midlands
B62 8BF


12 September 2024

BARNT GREEN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07307999)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,726 3,834
Investment property 5 413,694 576,551
416,420 580,385

CURRENT ASSETS
Debtors 6 229,422 178,113
Cash at bank 190,195 123,884
419,617 301,997
CREDITORS
Amounts falling due within one year 7 79,530 31,769
NET CURRENT ASSETS 340,087 270,228
TOTAL ASSETS LESS CURRENT
LIABILITIES

756,507

850,613

PROVISIONS FOR LIABILITIES 518 728
NET ASSETS 755,989 849,885

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 755,987 849,883
SHAREHOLDERS' FUNDS 755,989 849,885

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by:





Mr D J Turk - Director


BARNT GREEN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07307999)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Barnt Green Developments 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2023 8,378
Disposals (1,995 )
At 31 July 2024 6,383
DEPRECIATION
At 1 August 2023 4,544
Charge for year 767
Eliminated on disposal (1,654 )
At 31 July 2024 3,657
NET BOOK VALUE
At 31 July 2024 2,726
At 31 July 2023 3,834

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023 576,551
Additions 50,001
Disposals (212,858 )
At 31 July 2024 413,694
NET BOOK VALUE
At 31 July 2024 413,694
At 31 July 2023 576,551

BARNT GREEN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07307999)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 229,422 178,113

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 79,530 31,769

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
Mrs J J Turk
Balance outstanding at start of year (29,694 ) 34,970
Amounts advanced 1,146 5,567
Amounts repaid (48,807 ) (70,231 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (77,355 ) (29,694 )