Registered Number 09222785

THE BARCLAY COTTAGES (LOOE) LTD

Micro-entity Accounts

30 September 2024

THE BARCLAY COTTAGES (LOOE) LTD Registered Number 09222785

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1
1
Current Assets
4,862
6,587
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(70)
(1,795)
Net current assets (liabilities)
4,792
4,792
Total assets less current liabilities
4,793
4,793
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(138)
(104)
Total net assets (liabilities)
4,655
4,689
Capital and reserves
4,655
4,689
  • For the year ending 30 September 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 2 March 2025

And signed on their behalf by:
Darran Neary, Director
Vivienne Maitland, Director

THE BARCLAY COTTAGES (LOOE) LTD Registered Number 09222785

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 7 7