0 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15310205 2023-12-01 2024-11-30 15310205 2024-11-30 15310205 2023-11-30 15310205 bus:RegisteredOffice 2023-12-01 2024-11-30 15310205 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 15310205 bus:Director1 2023-12-01 2024-11-30 15310205 bus:Director2 2023-12-01 2024-11-30 15310205 core:WithinOneYear 2024-11-30 15310205 bus:Director1 2024-11-30 15310205 bus:Micro-entities 2023-12-01 2024-11-30 15310205 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 15310205 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 15310205 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 15310205 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 15310205
J And D Barney Homes Ltd
Unaudited filleted financial statements
30 November 2024
J And D Barney Homes Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
J And D Barney Homes Ltd
Directors and other information
Directors Mr Dave Barney
Mr Joe Barney
Company number 15310205
Registered office The Coach House
Greensforge
Kingswinford
DY6 0AH
Business address 2 Curtis Close
Dusthouse Lane
Tardebigge
Bromsgrove
B60 3AB
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
DY6 0AH
J And D Barney Homes Ltd
Statement of financial position
30 November 2024
2024
£
Fixed assets 208,039
_______
Current assets 12,899
Creditors: amounts falling due within one year ( 212,754)
_______
Net current liabilities ( 199,855)
_______
Total assets less current liabilities 8,184
Accruals and deferred income ( 690)
_______
Net assets 7,494
_______
Capital and reserves 7,494
_______
J And D Barney Homes Ltd
Year ended 30 November 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Dave Barney - ( 211,231) ( 211,231)
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 February 2025 , and are signed on behalf of the board by:
Mr Dave Barney
Director
Company registration number: 15310205
The company is a private company limited by shares, registered in United Kingdom.