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BARNOR PROPERTIES LTD

Registered Number
13270468
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

BARNOR PROPERTIES LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Dominic Ekpei

Company Secretary

EKPEI, Kema Tarek

Registered Address

228 Oswald Road
Chorlton Cum Hardy
Manchester
M21 9GW

Registered Number

13270468 (England and Wales)
BARNOR PROPERTIES LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3121,494121,494
121,494121,494
Current assets
Debtors702-
Cash at bank and on hand8,0741,777
8,7761,777
Creditors amounts falling due within one year4(120,090)(117,686)
Net current assets (liabilities)(111,314)(115,909)
Total assets less current liabilities10,1805,585
Net assets10,1805,585
Capital and reserves
Called up share capital100100
Profit and loss account10,0805,485
Shareholders' funds10,1805,585
The financial statements were approved and authorised for issue by the Director on 1 August 2025, and are signed on its behalf by:
Dominic Ekpei
Director
Registered Company No. 13270468
BARNOR PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 September 23121,494121,494
At 31 August 24121,494121,494
Net book value
At 31 August 24121,494121,494
At 31 August 23121,494121,494
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,312546
Other creditors118,778116,046
Accrued liabilities and deferred income-1,094
Total120,090117,686
Creditors Amount falling due within one year: Corporation Tax £1,312
5.Creditors: amounts due after one year
Creditors Amount falling due after one year: Director's Loan Account £118,778