Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-31The principal activity of the company continued to be that of production of live music festival.4falsetrue2023-08-014The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08503223 2023-08-01 2024-07-31 08503223 2022-08-01 2023-07-31 08503223 2024-07-31 08503223 2023-07-31 08503223 c:Director1 2023-08-01 2024-07-31 08503223 d:CurrentFinancialInstruments 2024-07-31 08503223 d:CurrentFinancialInstruments 2023-07-31 08503223 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08503223 c:FullAccounts 2023-08-01 2024-07-31 08503223 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08503223 c:Micro-entities 2023-08-01 2024-07-31 08503223 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Registered number: 08503223














BARN ON THE FARM LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

 
BARN ON THE FARM LIMITED
REGISTERED NUMBER:08503223

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
255
490

Current assets
5,414
50,727

Creditors: amounts falling due within one year
(90,305)
(130,718)

Net current liabilities
 
 
(84,891)
 
 
(79,991)

Total assets less current liabilities
(84,636)
(79,501)


Net liabilities
(84,636)
(79,501)



Capital and reserves
(84,636)
(79,501)


Notes


General information

Barn On The Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 08503223. During the year, the company changed its registered office address from 11a Ellerslie Road, Shepherds Bush, London, W12 7BN to 56a Turnham Green Terrace, Flat 1, London, W4 1QP.
The principal activity of the company continued to be that of production of live music festival.


Going concern

The financial statements have been prepared on the going concern basis as the shareholders have confirmed they will continue to provide necessary funding in order for the company to maintain operations and meet liabilities in full for at least the next 12 months. On this basis, the directors are satisfied that the financial statements should be prepared on a going concern basis.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).

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BARN ON THE FARM LIMITED
REGISTERED NUMBER:08503223
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024


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: 




O E A Matthews
Director

Date: 29 April 2025

 
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