1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12781083 2023-08-01 2024-07-31 12781083 2024-07-31 12781083 2023-07-31 12781083 2022-08-01 2023-07-31 12781083 2023-07-31 12781083 2022-07-31 12781083 bus:RegisteredOffice 2023-08-01 2024-07-31 12781083 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 12781083 bus:Director1 2023-08-01 2024-07-31 12781083 core:WithinOneYear 2024-07-31 12781083 core:WithinOneYear 2023-07-31 12781083 bus:Micro-entities 2023-08-01 2024-07-31 12781083 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12781083 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12781083 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12781083 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 12781083
15 Barnsdale Limited
Filleted Unaudited Financial Statements
31 July 2024
15 Barnsdale Limited
Financial Statements
Year ended 31 July 2024
Contents
Page
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
15 Barnsdale Limited
Officers and Professional Advisers
Director
Mr R Uppal
Registered office
15 Barnsdale
Great Easton
Market Harborough
Leicestershire
England
LE16 8SG
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
15 Barnsdale Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of 15 Barnsdale Limited
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 15 Barnsdale Limited for the year ended 31 July 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of 15 Barnsdale Limited in accordance with the terms of our engagement letter dated 7 October 2020. Our work has been undertaken solely to prepare for your approval the financial statements of 15 Barnsdale Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 15 Barnsdale Limited and its director for our work or for this report.
It is your duty to ensure that 15 Barnsdale Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 15 Barnsdale Limited. You consider that 15 Barnsdale Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of 15 Barnsdale Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
22 April 2025
15 Barnsdale Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Current assets
468,848
461,390
Prepayments and accrued income
3,333
245
---------
---------
472,181
461,635
Creditors: amounts falling due within one year
447,406
445,677
---------
---------
Net current assets
24,775
15,958
--------
--------
Total assets less current liabilities
24,775
15,958
Accruals and deferred income
33,618
31,645
--------
--------
(8,843)
(15,687)
--------
--------
Capital and reserves
( 8,843)
( 15,687)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Other financial commitments
As at the period end Willoughby (609) Limited holds a legal charge on the property known as 15 Barnsdale, Great Easton, Market Harborough, LE16 8SG in relation to loan advances repayable on demand and by way of a fixed and floating charge over the property or undertaking of the Company.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 22 April 2025 , and are signed on behalf of the board by:
Mr R Uppal
Director
Company registration number: 12781083
The company is a private company limited by shares, registered in England and Wales.