BARAVALLA GARDEN LIMITED

Company limited by guarantee

Company Registration Number:
SC525388 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BARAVALLA GARDEN LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BARAVALLA GARDEN LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Registered office: Brecklet House
Brecklet
Ballachulish
GB-SCT
PH49 4JG
Company Registration Number: SC525388 (Scotland)

BARAVALLA GARDEN LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 3,068 3,000
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 2,340 ) ( 2,500 )
Other charges ( 2,179 ) ( 2,699 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 1,451 ) ( 2,199 )

BARAVALLA GARDEN LIMITED

Company limited by guarantee

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 8,323 8,323
Current assets: 105,949 109,462
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 105,949 109,462
Total assets less current liabilities: 114,272 117,785
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 114,272 117,785
Reserves: 114,272 117,785

BARAVALLA GARDEN LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Sir James Hutchison
Status: Director

The notes form part of these financial statements

BARAVALLA GARDEN LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

BARAVALLA GARDEN LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No