Top Barn Timber Frames Limited 13116275 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Installation and production of timber frame structures Digita Accounts Production Advanced 6.30.9574.0 true 13116275 2024-02-01 2025-01-31 13116275 2025-01-31 13116275 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13116275 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 13116275 bus:Micro-entities 2024-02-01 2025-01-31 13116275 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13116275 bus:FilletedAccounts 2024-02-01 2025-01-31 13116275 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13116275 bus:RegisteredOffice 2024-02-01 2025-01-31 13116275 bus:Director1 2024-02-01 2025-01-31 13116275 bus:Director2 2024-02-01 2025-01-31 13116275 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13116275 countries:EnglandWales 2024-02-01 2025-01-31 13116275 2023-02-01 2024-01-31 13116275 2024-01-31 13116275 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13116275 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13116275

Top Barn Timber Frames Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Top Barn Timber Frames Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Top Barn Timber Frames Limited

(Registration number: 13116275)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

44,423

23,836

Current assets

56,966

33,054

Prepayments and accrued income

6,000

-

Creditors: Amounts falling due within one year

(86,985)

(41,863)

Net current liabilities

(24,019)

(8,809)

Total assets less current liabilities

20,404

15,027

Creditors: Amounts falling due after more than one year

(14,568)

(8,175)

 

5,836

6,852

Capital and reserves

5,836

6,852

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 13116275.

The address of its registered office is:
Top Barn,
Low Road,
Osgodby
Market Rasen
Lincolnshire
LN8 3SZ

These financial statements were authorised for issue by the Board on 17 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements cover the invididual entity, Top Barn Timber Frames Limited.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2024 - 5).

For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Top Barn Timber Frames Limited

(Registration number: 13116275)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 March 2025 and signed on its behalf by:
 

.........................................
Mrs C A Penn
Director

.........................................
Mr O G Penn
Director