Company Registration No. 02491157 (England and Wales)
The Barn Residents Association Limited
Unaudited accounts
for the year ended 30 April 2025
The Barn Residents Association Limited
Unaudited accounts
Contents
The Barn Residents Association Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
11,914
8,098
Creditors: amounts falling due within one year
(1,597)
(1,451)
Net current assets
19,591
15,937
Called up share capital
120
120
Profit and loss account
19,471
15,817
Shareholders' funds
19,591
15,937
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2025 and were signed on its behalf by
Jeff Hobden
Director
Company Registration No. 02491157
The Barn Residents Association Limited
Notes to the Accounts
for the year ended 30 April 2025
The Barn Residents Association Limited is a private company, limited by shares, registered in England and Wales, registration number 02491157. The registered office is 7 THE BARN, MOUNT ROAD, WHEATHAMPSTEAD, HERTS, AL4 8BX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Transactions with related parties
As at 30 April 2025 there was £600 owed to a related company (2024: £0). This transactions is interest free and repayable on demand.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).