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
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Directors |
Mr Dave Barney |
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Mr Joe Barney |
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Company number |
15310205 |
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Registered office |
The Coach House |
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Greensforge |
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Kingswinford |
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DY6 0AH |
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Business address |
2 Curtis Close |
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Dusthouse Lane |
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Tardebigge |
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Bromsgrove |
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B60 3AB |
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Accountants |
Parkes & Co Accountants Ltd |
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The Coach House |
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Greensforge |
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Kingswinford |
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DY6 0AH |
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J And D Barney Homes Ltd
Statement of financial position
30 November 2024
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2024 |
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£ |
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Fixed assets |
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208,039 |
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_______ |
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Current assets |
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12,899 |
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Creditors: amounts falling due within one year |
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(
212,754) |
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_______ |
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Net current liabilities |
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(
199,855) |
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_______ |
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Total assets less current liabilities |
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8,184 |
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Accruals and deferred income |
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(
690) |
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_______ |
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Net assets |
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7,494 |
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_______ |
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Capital and reserves |
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7,494 |
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_______ |
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J And D Barney Homes Ltd
Year ended 30 November 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Dave Barney |
- |
(
211,231) |
(
211,231) |
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_______ |
_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.