Barton Farm Holdings Limited 14688260 false 2023-02-24 2024-02-28 2024-02-28 The principal activity of the company is investment company. Digita Accounts Production Advanced 6.30.9574.0 true 14688260 2023-02-24 2024-02-28 14688260 2024-02-28 14688260 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 14688260 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-28 14688260 bus:Micro-entities 2023-02-24 2024-02-28 14688260 bus:AuditExemptWithAccountantsReport 2023-02-24 2024-02-28 14688260 bus:FilletedAccounts 2023-02-24 2024-02-28 14688260 bus:SmallCompaniesRegimeForAccounts 2023-02-24 2024-02-28 14688260 bus:RegisteredOffice 2023-02-24 2024-02-28 14688260 bus:Director1 2023-02-24 2024-02-28 14688260 bus:Director2 2023-02-24 2024-02-28 14688260 bus:PrivateLimitedCompanyLtd 2023-02-24 2024-02-28 14688260 countries:England 2023-02-24 2024-02-28 iso4217:GBP xbrli:pure

Registration number: 14688260

Barton Farm Holdings Limited

Unaudited Filleted Financial Statements

for the Period from 24 February 2023 to 28 February 2024

 

Barton Farm Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Barton Farm Holdings Limited

Company Information

Directors

Mr Andrew John Medland

Mrs Emily Jane Medland

Registered office

East Balsdon Farm
Whitstone
Holsworthy
Devon
EX22 6LE

Accountants

Ward and Co Chartered Accountants
West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

Barton Farm Holdings Limited

(Registration number: 14688260)
Balance Sheet as at 28 February 2024

2024
£

Fixed assets

2,010,000

Current assets

151,100

Creditors: Amounts falling due within one year

(456,000)

Net current liabilities

(304,900)

Total assets less current liabilities

1,705,100

Creditors: Amounts falling due after more than one year

(1,705,000)

Accruals and deferred income

(950)

 

(850)

Capital and reserves

(850)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
East Balsdon Farm
Whitstone
Holsworthy
Devon
EX22 6LE

These financial statements were authorised for issue by the Board on 20 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 28 February 2024 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 period 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.

 

Barton Farm Holdings Limited

(Registration number: 14688260)
Balance Sheet as at 28 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 20 November 2024 and signed on its behalf by:
 

.........................................
Mr Andrew John Medland
Director

.........................................
Mrs Emily Jane Medland
Director