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Company Registration No. 07103828 (England and Wales)
Low Sizergh Barn Limited Unaudited accounts for the year ended 31 December 2024
Low Sizergh Barn Limited Unaudited accounts Contents
Page
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Low Sizergh Barn Limited Company Information for the year ended 31 December 2024
Directors
Alison Park John Park Marjorie Park
Secretary
Alison Park
Company Number
07103828 (England and Wales)
Registered Office
LOW SIZERGH BARN LOW SIZERGH FARM KENDAL CUMBRIA LA8 8AE
Accountants
Beyond Here Consulting Ltd Woolwich House 61 Mosley Street Manchester M2 3HZ
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Low Sizergh Barn Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
43,208 
51,708 
Tangible assets
233,712 
241,156 
276,920 
292,864 
Current assets
Inventories
61,863 
71,497 
Debtors
21,888 
26,895 
Cash at bank and in hand
(54,972)
3,264 
28,779 
101,656 
Creditors: amounts falling due within one year
(234,504)
(232,138)
Net current liabilities
(205,725)
(130,482)
Total assets less current liabilities
71,195 
162,382 
Creditors: amounts falling due after more than one year
(53,092)
(93,966)
Provisions for liabilities
Deferred tax
(14,867)
(14,094)
Net assets
3,236 
54,322 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,136 
54,222 
Shareholders' funds
3,236 
54,322 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
Alison Park Director Company Registration No. 07103828
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Low Sizergh Barn Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Low Sizergh Barn Limited is a private company, limited by shares, registered in England and Wales, registration number 07103828. The registered office is LOW SIZERGH BARN , LOW SIZERGH FARM, KENDAL, CUMBRIA, LA8 8AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Amended Accounts
These are the new accounts for the financial year 2023 and they: • replace the original accounts • are now the statutory accounts • are prepared as they were at the date of the original accounts
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% - Straight Line
Motor vehicles
25% - Reducing Balance
Fixtures & fittings
10% - Straight Line
Computer equipment
25% - Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Low Sizergh Barn Limited Notes to the Accounts for the year ended 31 December 2024
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2024
170,000 
At 31 December 2024
170,000 
Amortisation
At 1 January 2024
118,292 
Charge for the year
8,500 
At 31 December 2024
126,792 
Net book value
At 31 December 2024
43,208 
At 31 December 2023
51,708 
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
566,517 
Additions
12,068 
At 31 December 2024
578,585 
Depreciation
At 1 January 2024
325,361 
Charge for the year
19,512 
At 31 December 2024
344,873 
Net book value
At 31 December 2024
233,712 
At 31 December 2023
241,156 
6
Average number of employees
During the year the average number of employees was 44 (2023: 44).
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