Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30false2023-07-01No description of principal activity22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 2395015 2023-07-01 2024-06-30 2395015 2022-07-01 2023-06-30 2395015 2024-06-30 2395015 2023-06-30 2395015 c:Director1 2023-07-01 2024-06-30 2395015 d:CurrentFinancialInstruments 2024-06-30 2395015 d:CurrentFinancialInstruments 2023-06-30 2395015 d:Non-currentFinancialInstruments 2024-06-30 2395015 d:Non-currentFinancialInstruments 2023-06-30 2395015 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 2395015 c:FullAccounts 2023-07-01 2024-06-30 2395015 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 2395015 c:Micro-entities 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 2395015









OLD BARN RECORDING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
OLD BARN RECORDING LIMITED
REGISTERED NUMBER: 2395015

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£

  

Fixed assets
  
1
1

Current assets
  
16,177
19,971

Creditors: amounts falling due within one year
  
(2,236)
(2,040)

Net current assets
  
 
 
13,941
 
 
17,931

Total assets less current liabilities
  
13,942
17,932

Creditors: amounts falling due after more than one year
  
(2,143)
(4,492)

  

Net assets
  
11,799
13,440


  

Capital and reserves
  
11,799
13,440


Notes


General information

The company is a private company, limited by shares, registered in England. The company number is 2395015 and the registered office is High Oak, Leafy Grove, Keston BR2 6AH.. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

Mr N Kavanagh's director's loan account was overdrawn in the year; the maximum amount was £9876. No interest has been charged on the overdrawn amount..The amount outstanding at 30 June 2024 was £9816 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
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OLD BARN RECORDING LIMITED
REGISTERED NUMBER: 2395015
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 March 2025.




N Kavanagh
Director

 
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