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REGISTERED NUMBER: 10904853 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 August 2024

for

The Business Barn Ltd

The Business Barn Ltd (by shares) (Registered number: 10904853)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2


The Business Barn Ltd (by shares)

Company Information
for the Year Ended 31 August 2024







Director: Mrs H L Collins





Registered office: Millridge Farm
Parsons Lane
Hartlebury
Kidderminster
Worcestershire
DY11 7YQ





Registered number: 10904853 (England and Wales)





Accountants: Crowthers Chartered Accountants
1 Ripple Court
Brockeridge Park
Tewkesbury
Gloucestershire
GL20 6FG

The Business Barn Ltd (by shares) (Registered number: 10904853)

Balance Sheet
31 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 6,185 7,992

CURRENT ASSETS 471 786

CREDITORS
Amounts falling due within one year (177,431 ) (171,834 )
NET CURRENT LIABILITIES (176,960 ) (171,048 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(170,775

)

(163,056

)

CAPITAL AND RESERVES (170,775 ) (163,056 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
Mrs H L Collins
Balance outstanding at start of year (6,000 ) 3,594
Amounts repaid - (9,594 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,000 ) (6,000 )

3. GOING CONCERN

The financial statements have been prepared on a going concern basis as the director intend to continue to support the company.

The director believe that with their support, this company is well placed to manage its financing and other business risks satisfactorily, and there is a reasonable expectation that the company will have adequate resources to continue in operation for at least 12 months. They therefore consider it appropriate to adopt the going concern basis of accounting in preparing the financial statements.

The financial statements do not include any adjustments that would result from the withdrawal of the director support.



The Business Barn Ltd (by shares) (Registered number: 10904853)

Balance Sheet - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 18 April 2025 and were signed by:





Mrs H L Collins - Director