BARNSTAPLE DEVELOPMENTS LIMITED

BARNSTAPLE DEVELOPMENTS LIMITED

BARNSTAPLE DEVELOPMENTS LIMITED - Company Information

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BARNSTAPLE DEVELOPMENTS LIMITED

Company Registration Number:
10475265 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

BARNSTAPLE DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

BARNSTAPLE DEVELOPMENTS LIMITED

Balance sheet

As at 30 November 2021


Notes
2021
2020


£
£
Current assets
Stocks: 3,607,166 4,585,602
Cash at bank and in hand: 10,355 54,885
Total current assets: 3,617,521 4,640,487
Creditors: amounts falling due within one year:   (3,056,705) (3,871,798)
Net current assets (liabilities): 560,816 768,689
Total assets less current liabilities: 560,816 768,689
Total net assets (liabilities): 560,816 768,689
Capital and reserves
Called up share capital: 1,854,299 1,694,299
Profit and loss account: (1,293,483) (925,610)
Shareholders funds: 560,816 768,689

The notes form part of these financial statements

BARNSTAPLE DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2022
and signed on behalf of the board by:

Name: Roger Howells
Status: Director

The notes form part of these financial statements

BARNSTAPLE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BARNSTAPLE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 1 1