Company registration number 09019300 (England and Wales)
BARFORD POPE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
BARFORD POPE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
760,695
729,544
Current assets
210,278
375,914
Prepayments and accrued income
33,757
32,715
Creditors: amounts falling due within one year
(178,908)
(390,455)
Net current assets
65,127
18,174
Total assets less current liabilities
825,822
747,718
Creditors: amounts falling due after more than one year
(47,917)
(2,408)
Accruals and deferred income
(6,059)
(5,458)
Net assets
771,846
739,852
Capital and reserves
771,846
739,852
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances to Directors
During the year £0 was advanced to a director and £61,263 was subsequently repaid. The balance owed by the director at the beginning of the year was £61,263 and at the end of the year was £0. Interest is charged at 2.25% on loans over £10,000, the loan is unsecured and has no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
5
Barford Pope Limited is a private company limited by shares incorporated in England and Wales. The registered office is Maltravers House, Petters Way, YEOVIL, Somerset, BA20 1SH.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
BARFORD POPE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 19 November 2024 and are signed on its behalf by:
W G Pope
C G Pope
Director
Director
W M Pope
Director
Company registration number 09019300 (England and Wales)