Barnt Green Properties Limited 04408796 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr P N Cox S M Evans 04408796 2023-04-01 2024-03-31 04408796 2024-03-31 04408796 bus:OrdinaryShareClass1 2024-03-31 04408796 core:RetainedEarningsAccumulatedLosses 2024-03-31 04408796 core:ShareCapital 2024-03-31 04408796 core:CurrentFinancialInstruments 2024-03-31 04408796 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04408796 bus:FRS102 2023-04-01 2024-03-31 04408796 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04408796 bus:FullAccounts 2023-04-01 2024-03-31 04408796 bus:RegisteredOffice 2023-04-01 2024-03-31 04408796 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 04408796 bus:Director2 2023-04-01 2024-03-31 04408796 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 04408796 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 04408796 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04408796 countries:AllCountries 2023-04-01 2024-03-31 04408796 2023-03-31 04408796 bus:OrdinaryShareClass1 2023-03-31 04408796 core:RetainedEarningsAccumulatedLosses 2023-03-31 04408796 core:ShareCapital 2023-03-31 04408796 core:CurrentFinancialInstruments 2023-03-31 04408796 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04408796

Barnt Green Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Barnt Green Properties Limited

(Registration number: 04408796)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

9

9

Creditors: Amounts falling due within one year

3

(2,397)

(2,397)

Net liabilities

 

(2,388)

(2,388)

Capital and reserves

 

Called up share capital

4

2

2

Retained earnings

(2,390)

(2,390)

Shareholders' deficit

 

(2,388)

(2,388)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

.........................................
Mr P N Cox
Company secretary and director

 

Barnt Green Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 04408796.

The address of its registered office is:
C/o Bissell & Brown
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ
United Kingdom

The principal place of business is:
Hall Place
37 Linthurst Road
Barnt Green
Birmingham
B45 8JL

These financial statements were authorised for issue by the Board on 29 November 2024.

2

Accounting policies

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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

3

Creditors

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

5

1,516

1,516

Social security and other taxes

 

131

131

Accruals

 

750

750

 

2,397

2,397

 

Barnt Green Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

2

2

2

2

       

Rights, preferences and restrictions

Ordinary shares have the following rights, preferences and restrictions:
Holders of the ordinary share capital have a right to vote and receive dividends.

5

Loans and borrowings

Current loans and borrowings

2024
£

2023
£

Other borrowings

1,516

1,516