John Barry Property Limited - Accounts to registrar (filleted) - small 22.3
John Barry Property Limited - Accounts to registrar (filleted) - small 22.3
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 30 April 2022 |
| for |
| John Barry Property Limited |
| John Barry Property Limited (Registered number: 06868186) |
| Contents of the Financial Statements |
| for the Year Ended 30 April 2022 |
| Page |
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| John Barry Property Limited (Registered number: 06868186) |
| Balance Sheet |
| 30 April 2022 |
| 30.4.22 | 30.4.21 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Revaluation reserve | 7 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| John Barry Property Limited (Registered number: 06868186) |
| Notes to the Financial Statements |
| for the Year Ended 30 April 2022 |
| 1. | STATUTORY INFORMATION |
| John Barry Property Limited is a |
| Registered number: |
| Registered office: |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. |
| When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed. |
| Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable. |
| Tangible fixed assets |
| Freehold property | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| John Barry Property Limited (Registered number: 06868186) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 April 2022 |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Freehold | and | Motor |
| property | fittings | vehicles | Totals |
| £ | £ | £ | £ |
| COST OR VALUATION |
| At 1 May 2021 |
| Disposals | ( |
) | ( |
) |
| Revaluations | ( |
) | ( |
) |
| At 30 April 2022 |
| DEPRECIATION |
| At 1 May 2021 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) |
| At 30 April 2022 |
| NET BOOK VALUE |
| At 30 April 2022 |
| At 30 April 2021 |
| Cost or valuation at 30 April 2022 is represented by: |
| Fixtures |
| Freehold | and |
| property | fittings | Totals |
| £ | £ | £ |
| Valuation in 2022 | (307,515 | ) | - | (307,515 | ) |
| Valuation in 2012 | 403,488 | - | 403,488 |
| Cost | 340,027 | 5,422 | 345,449 |
| 436,000 | 5,422 | 441,422 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.4.22 | 30.4.21 |
| £ | £ |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.4.22 | 30.4.21 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| John Barry Property Limited (Registered number: 06868186) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 April 2022 |
| 7. | RESERVES |
| Revaluation |
| reserve |
| £ |
| At 1 May 2021 |
| Revaluation in year | (307,515 | ) |
| At 30 April 2022 |