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REGISTERED NUMBER: 07389494 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 April 2024

for

BARNET DEVELOPMENT LIMITED

BARNET DEVELOPMENT LIMITED (REGISTERED NUMBER: 07389494)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BARNET DEVELOPMENT LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr C Feltham





SECRETARY:





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 07389494 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

BARNET DEVELOPMENT LIMITED (REGISTERED NUMBER: 07389494)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 - 97,000

CURRENT ASSETS
Debtors 5 1 1
Cash at bank 60,000 -
60,001 1
NET CURRENT ASSETS 60,001 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,001

97,001

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6 60,000 97,000
SHAREHOLDERS' FUNDS 60,001 97,001

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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





Mr C Feltham - Director


BARNET DEVELOPMENT LIMITED (REGISTERED NUMBER: 07389494)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Barnet Development Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Other
investme
£   
COST
At 1 May 2023 97,000
Disposals (97,000 )
At 30 April 2024 -
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 97,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 1 1

6. RESERVES
Retained
earnings
£   

At 1 May 2023 97,000
Deficit for the year (23,214 )
Dividends (13,786 )
At 30 April 2024 60,000