Company registration number 13185034 (England and Wales)
EDWALTON BARNS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
EDWALTON BARNS LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Current assets
2,125,016
748,882
Creditors: amounts falling due within one year
(997,012)
(750,650)
Net current assets/(liabilities)
1,128,004
(1,768)
Creditors: amounts falling due after more than one year
(1,132,995)
Net liabilities
(4,991)
(1,768)
Capital and reserves
(4,991)
(1,768)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
EDWALTON BARNS LTD is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 First Floor Offices, 100 Melton Road, West Bridgford, Nottingham, NG2 6EP.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
EDWALTON BARNS LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 9 October 2024 and are signed on its behalf by:
Harry Thomas Warren
Director
Company registration number 13185034 (England and Wales)