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Barkworth Reeve Ltd
Unaudited financial statements
28 February 2025
Company Registration Number 14686114
Barkworth Reeve Ltd
Financial statements
year ended 28 February 2025
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Barkworth Reeve Ltd
Statement of financial position
28 February 2025
Period from
Year to
24 Feb 23 to
28 Feb 25
29 Feb 24
£
£
Fixed assets
4,986
2,402
-------
-------
Current assets
27,560
27,343
Prepayments and accrued income
8,878
-
--------
--------
36,438
27,343
Creditors: amounts falling due within one year
42,380
37,853
--------
--------
Net current liabilities
5,942
10,510
-------
--------
Total assets less current liabilities
( 956)
( 8,108)
Accruals and deferred income
900
1,080
-------
-------
(1,856)
(9,188)
-------
-------
Capital and reserves
( 1,856)
( 9,188)
-------
-------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: Nil).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Spring Gardens, Gainsborough, Lincolnshire, DN21 2AY.
For the year ending 28 February 2025 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 23 May 2025 , and are signed on behalf of the board by:
Ms J A Parker
Director
Company registration number: 14686114