F Barber Properties Limited - Period Ending 2021-12-31

F Barber Properties Limited - Period Ending 2021-12-31


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Registration number: 00778478

F Barber Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

F Barber Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

F Barber Properties Limited

Company Information

Directors

C T Barber

J D Barber

C A L M Barber

Registered office

Bidborough Close
Franks Hollow Road
Bidborough
Tunbridge Wells
Kent
TN3 0UD

Accountants

Perrys Accountants Limited
Chartered Accountants
Churchdown Chambers
Bordyke
Tonbridge
Kent
TN9 1NR

 

F Barber Properties Limited

(Registration number: 00778478)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

13,170

13,170

Current assets

336,391

357,402

Prepayments and accrued income

-

680

Creditors: Amounts falling due within one year

(2,000)

(2,557)

Net current assets

334,391

355,525

Total assets less current liabilities

347,561

368,695

Accruals and deferred income

(2,400)

(3,400)

 

345,161

365,295

Capital and reserves

345,161

365,295

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bidborough Close
Franks Hollow Road
Bidborough
Tunbridge Wells
Kent
TN3 0UD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2020 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

F Barber Properties Limited

(Registration number: 00778478)
Balance Sheet as at 31 December 2021

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 September 2022 and signed on its behalf by:
 

.........................................

C T Barber
Director