Company Registration Number 05607398 (England and Wales)
BARLEY MOON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
BARLEY MOON LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
BARLEY MOON LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
1,352
2,758
Current assets
626,093
485,081
Creditors: amounts falling due within one year
(81,260)
(63,017)
Net current assets
544,833
422,064
Total assets less current liabilities
546,185
424,822
Creditors: amounts falling due after more than one year
(17,792)
(21,350)
Net assets
528,393
403,472
Capital and reserves
528,393
403,472
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases as follows; 2024 - £6,315 (2023 - £9,760)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
8
BARLEY MOON LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 3 -
Barley Moon Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Castle Street, Canterbury, Kent, CT1 2QD.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 July 2025
Ms A M Collins
Director
Company registration number 05607398 (England and Wales)