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COMPANY REGISTRATION NUMBER: 09365022
New Heritage Barley Limited
Unaudited financial statements
31 October 2024
New Heritage Barley Limited
Statement of financial position
31 October 2024
2024
2023
£
£
£
£
Fixed assets
3,298
5,080
------
------
Current assets
106,892
120,813
Creditors: amounts falling due within one year
( 6,513)
( 34,688)
---------
---------
Net current assets
100,379
86,125
---------
-------
Total assets less current liabilities
103,677
91,205
Accruals and deferred income
( 26,917)
( 4,717)
---------
-------
76,760
86,488
---------
-------
Capital and reserves
76,760
86,488
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
For the year ending 31 October 2024 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 her 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 29 July 2025 , and are signed on behalf of the board by:
Dr S de Vos
Director
Company registration number: 09365022
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Horseshoe Cottage, North Street, Great Dunham, King's Lynn, PE32 2LR, England.