Company registration number 13339818 (England and Wales)
BARN IN THE FELLS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
BARN IN THE FELLS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
18,281
13,139
Current assets
126,358
47,779
Prepayments and accrued income
12,593
6,818
Creditors: amounts falling due within one year
(135,703)
(26,003)
Net current assets
3,248
28,594
Total assets less current liabilities
21,529
41,733
Creditors: amounts falling due after more than one year
(11,750)
(36,344)
Accruals and deferred income
(10,859)
(6,881)
Net liabilities
(1,080)
(1,492)
Capital and reserves
(1,080)
(1,492)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in current assets are a loan made to one of the directors of £829 (2023 - £nil). Advances in the year amounted to £829. The loan is unsecured and repayable in demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
-
0

Barn In The Fells Limited is a private company limited by shares incorporated in England and Wales. The registered office is Rydal Farm, Rydal Road, Ambleside, England, LA11 9PN.

For the year ended 30 April 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.

BARN IN THE FELLS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -

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 2 January 2025 and are signed on its behalf by:
Mr J W Hodgson
Mrs S A Hodgson
Director
Director
Mr M J Hodgson
Mr C H Hodgson
Director
Director
Company registration number 13339818 (England and Wales)
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