Company registration number 11133918 (England and Wales)
THE NINA BARBOUR FAMILY INVESTMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
THE NINA BARBOUR FAMILY INVESTMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
Ms N C Barbour
Mrs D C Barbour
Secretary
K Turner
Company number
11133918
Registered office
Estate Office
Bolesworth Castle
Tattenhall
Chester
CH3 9HQ
Accountants
Mitchell Charlesworth
3rd Floor
5 Temple Square
Temple Street
Liverpool
Merseyside
L2 5RH
THE NINA BARBOUR FAMILY INVESTMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,386,605
5,214,094
Current assets
716,715
686,087
Creditors: amounts falling due within one year
(4,499,162)
(3,575,290)
Net current liabilities
(3,782,447)
(2,889,203)
Total assets less current liabilities
604,158
2,324,891
Creditors: amounts falling due after more than one year
(1,865,365)
Net assets
604,158
459,526
Capital and reserves
604,158
459,526
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
The Nina Barbour Family Investment Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Estate Office, Bolesworth Castle, Tattenhall, Chester, CH3 9HQ.
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.
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 NINA BARBOUR FAMILY INVESTMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 December 2024 and are signed on its behalf by:
Ms N C Barbour
Director
Company registration number 11133918 (England and Wales)