Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-04-01false152falsefalse 13298799 2023-04-01 2024-03-31 13298799 2022-04-01 2023-03-31 13298799 2024-03-31 13298799 2023-03-31 13298799 c:Director2 2023-04-01 2024-03-31 13298799 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 13298799 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 13298799 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 13298799 d:Non-currentFinancialInstruments d:AfterOneYear 2023-03-31 13298799 d:ShareCapital 2024-03-31 13298799 d:ShareCapital 2023-03-31 13298799 d:RetainedEarningsAccumulatedLosses 2024-03-31 13298799 d:RetainedEarningsAccumulatedLosses 2023-03-31 13298799 c:Micro-entities 2023-04-01 2024-03-31 13298799 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13298799 c:FullAccounts 2023-04-01 2024-03-31 13298799 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13298799 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 13298799


BE WELL BARN LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2024


STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
  
1,047,298
752,685

  
1,047,298
752,685

Current assets
  

Stocks
  
500
-

Debtors
  
380
5,681

Cash at bank and in hand
  
4,418
6,643

  
5,298
12,324

Creditors: amounts falling due within one year
  
(362,733)
(287,926)

Net current liabilities
  
 
 
(357,435)
 
 
(275,602)

Total assets less current liabilities
  
689,863
477,083

Creditors: amounts falling due after more than one year
  
(782,428)
(499,822)

  

Net liabilities
  
(92,565)
(22,739)


Capital and reserves
  

Called up share capital 
  
10
10

Profit and loss account
  
(92,575)
(22,749)

  
(92,565)
(22,739)


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STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Be Well Barn Ltd is a company limited by shares incorporated in England within the United Kingdom. The address of the registered office is given in the company information page of these financial statements. 


Average number of employees

The average monthly number of employees, including directors, during the year was 15 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 December 2024.




................................................
William Geoffrey Edwards
Director

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