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Registered Number: 14902690
England and Wales

 

 

 

BARROWCLIFFES PROPERTY MAINTENANCE LTD


Abridged Accounts
 


Period of accounts

Start date: 30 May 2023

End date: 31 May 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................

Akhter's Limited Accountants and Business Advisors

64 Castle Boulevard
Nottingham
NG7 1FN
11 February 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 12,994 
12,994 
Current assets    
Debtors 31,044 
Cash at bank and in hand 11,168 
42,212 
Creditors: amount falling due within one year (31,638)
Net current assets 10,574 
 
Total assets less current liabilities 23,568 
Net assets 23,568 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 23,468 
Shareholders' funds 23,568 
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 February 2025 and were signed by:


-------------------------------
Glen Barrowcliffe
Director
2
General Information
Barrowcliffes Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14902690, registration address 64 Castle Boulevard, Nottingham, NG7 1FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 30 May 2023  
Additions 13,000    13,000 
Disposals  
At 31 May 2024 13,000    13,000 
Depreciation
At 30 May 2023  
Charge for period 6    6 
On disposals  
At 31 May 2024 6    6 
Net book values
Closing balance as at 31 May 2024 12,994    12,994 
Opening balance as at 30 May 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Ordinary shares of £1.00 each 100 
100 

3