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REGISTERED NUMBER: 09367388 (England and Wales)
























FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

TOM AND DOUGLAS BARNS LTD

TOM AND DOUGLAS BARNS LTD (BY SHARES) (REGISTERED NUMBER: 09367388)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2023




Page

Company Information 1

Balance Sheet 2


TOM AND DOUGLAS BARNS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 December 2023







DIRECTORS: A Roebuck
R O Roebuck





REGISTERED OFFICE: Orchard Farm
Parwich
Ashbourne
Derbyshire
DE6 1QB





REGISTERED NUMBER: 09367388 (England and Wales)





ACCOUNTANTS: Mills & Black
Derwent House
141-145 Dale Road
Matlock
Derbyshire
DE4 3LU

TOM AND DOUGLAS BARNS LTD (BY SHARES) (REGISTERED NUMBER: 09367388)

BALANCE SHEET
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 23,812 30,447

CURRENT ASSETS 20,868 74,223

CREDITORS
Amounts falling due within one year (30,417 ) (75,105 )
NET CURRENT LIABILITIES (9,549 ) (882 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,263

29,565

CAPITAL AND RESERVES 14,263 29,565

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



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.

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

TOM AND DOUGLAS BARNS LTD (BY SHARES) (REGISTERED NUMBER: 09367388)

BALANCE SHEET - continued
31 December 2023



The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:





A Roebuck - Director