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COMPANY REGISTRATION NUMBER: 08996373
Barberini Bloodstock Limited
Filleted Unaudited Financial Statements
For the year ended
29 April 2024
Barberini Bloodstock Limited
Statement of Financial Position
29 April 2024
2024
2023
£
£
£
£
Fixed assets
1,493
794
-------
----
Current assets
91,976
172,310
Prepayments and accrued income
35,000
47,500
---------
---------
126,976
219,810
Creditors: amounts falling due within one year
84,656
145,757
---------
---------
Net current assets
42,320
74,053
--------
--------
Total assets less current liabilities
43,813
74,847
Accruals and deferred income
1,850
3,984
--------
--------
41,963
70,863
--------
--------
Capital and reserves
41,963
70,863
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
The company operated a directors loan account throughout the current year, interest was charged at the HMRC official rate of interest on any balance in excess of £10,000. There were no specific repayment terms.
2024 2023
£ £
Advances 179,100 130,024
Repayments 179,100 134,407
For the period ending 29 April 2024 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their 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 29 April 2025 , and are signed on behalf of the board by:
Mr F Barberini
Director
Company registration number: 08996373
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lushington House, 119 High Street, Newmarket, Suffolk, CB8 9AE.