Company Registration No. 13270692 (England and Wales)
Barques Property Limited
Unaudited accounts
for the year ended 31 May 2024
Barques Property Limited
Annual report and unaudited accounts
for the year ended 31 May 2024
Barques Property Limited
Company Information
for the year ended 31 May 2024
Directors
Jill Cosgrove
Scott Heeks
Mark terry
Company Number
13270692 (England and Wales)
Registered Office
Ludgate Place
23 Ludgate Hill
Birmingham
B3 1DX
UK
Accountants
Bayliss & Co
Flat 1, 4 Tower View
Selly Oak
Birmingham
West Midlands
B29 6WH
Barques Property Limited
Statement of Financial Position
as at 31 May 2024
Fixed assets
438,301
444,795
Current assets
238,818
223,697
Creditors: amounts falling due within one year
(10,575)
(9,275)
Net current assets
228,243
214,422
Total assets less current liabilities
666,544
659,217
Creditors: amounts falling due after more than one year
(164,702)
(169,736)
Accruals and deferred income
(1,440)
(660)
Net assets
500,402
488,821
Capital and reserves
500,402
488,821
Barques Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13270692. The registered office is Ludgate Place, 23 Ludgate Hill, Birmingham, B3 1DX, UK.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 January 2025
Jill Cosgrove
Director
Company Registration No. 13270692