Company registration number:
10926446
Barron Estates Limited
Unaudited filleted financial statements
31 August 2024
Barron Estates Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Barron Estates Limited
Directors and other information
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Director |
Mr N S Barron |
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Company number |
10926446 |
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Registered office |
Devonshire Villa |
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52 Stuart Road |
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Plymouth |
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Devon |
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PL3 4EE |
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Accountants |
Northcott Trumfield |
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Devonshire Villa |
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52 Stuart Road |
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Plymouth |
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Devon |
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PL3 4EE |
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Barron Estates Limited
Statement of financial position
31 August 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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461,579 |
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461,579 |
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_______ |
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_______ |
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Current assets |
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1,850 |
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1,872 |
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Prepayments and accrued income |
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252 |
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224 |
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_______ |
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_______ |
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2,102 |
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2,096 |
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Creditors: amounts falling due within one year |
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(
11,810) |
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(
2,125) |
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_______ |
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_______ |
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Net current liabilities |
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(
9,708) |
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(
29) |
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_______ |
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_______ |
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Total assets less current liabilities |
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451,871 |
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461,550 |
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Creditors: amounts falling due after more than one year |
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(
424,052) |
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(
439,146) |
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_______ |
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_______ |
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Net assets |
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27,819 |
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22,404 |
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_______ |
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_______ |
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Capital and reserves |
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27,819 |
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22,404 |
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_______ |
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_______ |
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Notes to the financial statements
Barron Estates Limited
Year ended 31 August 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr N S Barron |
(
103,089) |
5,078 |
(
98,011) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr N S Barron |
(
114,800) |
11,711 |
(
103,089) |
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_______ |
_______ |
_______ |
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The director (shareholder) loaned the company money to assist in the purchase of the freehold property. The majority of the amount owing is included in creditors after one year.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
20 May 2025
, and are signed on behalf of the board by:
Mr N S Barron
Director
Company registration number:
10926446
The company is a private company limited by shares, registered in England.