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REGISTERED NUMBER: 00689328 (England and Wales)















Unaudited Financial Statements

for the Year Ended

30 April 2024

for

Barclays (Coalville) Limited

Barclays (Coalville) Limited (by shares) (Registered number: 00689328)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


Barclays (Coalville) Limited (by shares)

Company Information
for the Year Ended 30 April 2024







DIRECTORS: J Kuchlin
W G Kuchlin





REGISTERED OFFICE: Bridge Road
Coalville
Leicester
LE67 3QN





REGISTERED NUMBER: 00689328 (England and Wales)





ACCOUNTANTS: The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Barclays (Coalville) Limited (by shares)


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Barclays (Coalville) Limited for the year ended 30 April 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Barclays (Coalville) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Barclays (Coalville) Limited and state those matters that we have agreed to state to the Board of Directors of Barclays (Coalville) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barclays (Coalville) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Barclays (Coalville) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Barclays (Coalville) Limited. You consider that Barclays (Coalville) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Barclays (Coalville) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP


21 January 2025

Barclays (Coalville) Limited (by shares) (Registered number: 00689328)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 81,838 64,779

CURRENT ASSETS 520,129 571,019

CREDITORS
Amounts falling due within one year (6,440 ) (29,742 )
NET CURRENT ASSETS 513,689 541,277
TOTAL ASSETS LESS CURRENT
LIABILITIES

595,527

606,056

CAPITAL AND RESERVES 595,527 606,056

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
W G Kuchlin
Balance outstanding at start of year 4,336 (56,089 )
Amounts advanced - 66,090
Amounts repaid (4,336 ) (5,665 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,336

The above loan is interest free and repayable on demand.



Barclays (Coalville) Limited (by shares) (Registered number: 00689328)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by:





W G Kuchlin - Director