IRIS Accounts Production v24.3.2.46 13788581 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh137885812023-12-31137885812024-12-31137885812024-01-012024-12-31137885812022-12-31137885812023-01-012023-12-31137885812023-12-3113788581ns15:EnglandWales2024-01-012024-12-3113788581ns14:PoundSterling2024-01-012024-12-3113788581ns10:Director12024-01-012024-12-3113788581ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3113788581ns10:Micro-entities2024-01-012024-12-3113788581ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3113788581ns10:FullAccounts2024-01-012024-12-3113788581ns10:EntityHasNeverTraded2024-01-012024-12-3113788581ns10:Director22024-01-012024-12-3113788581ns10:Director32024-01-012024-12-3113788581ns10:Director42024-01-012024-12-3113788581ns10:Director52024-01-012024-12-3113788581ns10:RegisteredOffice2024-01-012024-12-3113788581ns5:CurrentFinancialInstruments2024-12-3113788581ns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: 13788581 (England and Wales)















Barleywood Kitchens Ltd

Financial Statements for the Year Ended 31 December 2024






Barleywood Kitchens Ltd (by shares) (Registered number: 13788581)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2


Barleywood Kitchens Ltd (by shares)

Company Information
for the year ended 31 December 2024







DIRECTORS: C T Aske
K K Gould
K R Gould
J Marshall
J A Underhill





REGISTERED OFFICE: Unit 1
Mendip Vale Trading Estate
Wedmore Road
Cheddar
Somerset
BS27 3EL





REGISTERED NUMBER: 13788581 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
One New Street
Wells
Somerset
BA5 2LA

Barleywood Kitchens Ltd (by shares) (Registered number: 13788581)

Balance Sheet
31 December 2024

2024 2023
£    £   
CURRENT ASSETS 85,723 40,464

CREDITORS
Amounts falling due within one year (141,455 ) (93,144 )
NET CURRENT LIABILITIES (55,732 ) (52,680 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(55,732

)

(52,680

)

CAPITAL AND RESERVES (55,732 ) (52,680 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 10 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 12 February 2025 and were signed on its behalf by:





K R Gould - Director