Registered Number 12803844

PETAL & BARLEY DEVELOPMENTS LIMITED

Micro-entity Accounts

31 August 2024

PETAL & BARLEY DEVELOPMENTS LIMITED Registered Number 12803844

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
314,258
316,293
Current Assets
56,962
17,757
Prepayments and accrued income
-
1,000
Creditors: amounts falling due within one year
(370,114)
(326,840)
Net current assets (liabilities)
(313,152)
(308,083)
Total assets less current liabilities
1,106
8,210
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(5,286)
(4,051)
Total net assets (liabilities)
(4,180)
4,159
Capital and reserves
(4,180)
4,159
  • For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 May 2025

And signed on their behalf by:
S J Ford, Director

PETAL & BARLEY DEVELOPMENTS LIMITED Registered Number 12803844

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 0