Anybody's Barn Limited 1888574 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a community hall and accommodation for small groups. Digita Accounts Production Advanced 6.30.9574.0 true true 1888574 2023-01-01 2023-12-31 1888574 2023-12-31 1888574 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 1888574 core:FurnitureFittings 2023-12-31 1888574 bus:SmallEntities 2023-01-01 2023-12-31 1888574 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 1888574 bus:FilletedAccounts 2023-01-01 2023-12-31 1888574 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 1888574 bus:RegisteredOffice 2023-01-01 2023-12-31 1888574 bus:CompanySecretary1 2023-01-01 2023-12-31 1888574 bus:Director3 2023-01-01 2023-12-31 1888574 bus:Director4 2023-01-01 2023-12-31 1888574 bus:Director5 2023-01-01 2023-12-31 1888574 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 1888574 core:FurnitureFittings 2023-01-01 2023-12-31 1888574 countries:AllCountries 2023-01-01 2023-12-31 1888574 2022-12-31 1888574 core:FurnitureFittings 2022-12-31 1888574 2022-01-01 2022-12-31 1888574 2022-12-31 1888574 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 1888574
Registered charity number: 326855

Anybody's Barn Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Anybody's Barn Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Anybody's Barn Limited

Company Information

Directors

Mr Gavin Stark

Ms Susan Lee Wilkie

Mr William Moore

Company secretary

Ms Emma Scott

Registered office

Birchwood Hall
Storridge
Malvern
Worcs
WR13 5EZ

Accountants

King Morter Proud and Co Ltd
Chartered Accountants
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

 

Anybody's Barn Limited

(Registration number: 1888574)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

9,635

10,058

Creditors: Amounts falling due within one year

5

-

(3,527)

Net assets

 

9,635

6,531

Reserves

 

Retained earnings

9,635

6,531

Surplus

 

9,635

6,531

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 September 2024 and signed on its behalf by:
 

.........................................
Ms Emma Scott
Company secretary

 

Anybody's Barn Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Birchwood Hall
Storridge
Malvern
Worcs
WR13 5EZ

These financial statements were authorised for issue by the Board on 3 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Income comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Income is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Anybody's Barn Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Equipment

25% reducing balance basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Anybody's Barn Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

4

Tangible assets

Fixtures and fittings
£

Total
£

Cost or valuation

At 1 January 2023

6,416

6,416

At 31 December 2023

6,416

6,416

Depreciation

At 1 January 2023

6,416

6,416

At 31 December 2023

6,416

6,416

Carrying amount

At 31 December 2023

-

-

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

-

3,527

6

Share capital

The company is limited by guarantee, not having a share capital and consequently the liability of the members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

7

Related party transactions

No related transactions took place during the year.