Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31trueNo description of principal activity2023-08-010false0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10988775 2023-08-01 2024-07-31 10988775 2022-08-01 2023-07-31 10988775 2024-07-31 10988775 2023-07-31 10988775 c:Director1 2023-08-01 2024-07-31 10988775 c:Director2 2023-08-01 2024-07-31 10988775 d:CurrentFinancialInstruments 2024-07-31 10988775 d:CurrentFinancialInstruments 2023-07-31 10988775 d:Non-currentFinancialInstruments 2024-07-31 10988775 d:Non-currentFinancialInstruments 2023-07-31 10988775 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10988775 c:FullAccounts 2023-08-01 2024-07-31 10988775 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10988775 c:Micro-entities 2023-08-01 2024-07-31 10988775 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 10988775










BARNYARDS TRADING LTD








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

 
BARNYARDS TRADING LTD
REGISTERED NUMBER: 10988775

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
2,413,046
2,418,163

Current assets
13,012
18,958

Creditors: amounts falling due within one year
(1,924,748)
(2,030,945)

Net current liabilities
 
 
(1,911,736)
 
 
(2,011,987)

Total assets less current liabilities
501,310
406,176

Creditors: amounts falling due after more than one year
(9,167)
(19,167)


Net assets
492,143
387,009



Capital and reserves
492,143
387,009


Page 1

 
BARNYARDS TRADING LTD
REGISTERED NUMBER: 10988775
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024



General information

Barnyards Trading Ltd (company number 10988775) is a private limited company, limited by shares, incorporated in England and Wales, with is registered office and principal place of business at Adeney Manor, Edgmond, Newport, Shropshire, TF10 8LY. The comparative figures relate to the year ended 31 July 2023.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).


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.

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 by: 





................................................
John Charles Belcher
................................................
Rebecca Anne Belcher
Director
Director


Date: 4 April 2025

 
Page 2