Towerbarn Property Co Limited - Accounts to registrar (filleted) - small 22.3

Towerbarn Property Co Limited - Accounts to registrar (filleted) - small 22.3

TOWERBARN PROPERTY CO. LIMITED - Company Information

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REGISTERED NUMBER: 02676019















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2022

FOR

TOWERBARN PROPERTY CO LIMITED
TOWERBARN PROPERTY CO LIMITED (BY SHARES) (REGISTERED NUMBER: 02676019)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022




Page

Company Information 1

Balance Sheet 2


TOWERBARN PROPERTY CO LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2022







DIRECTORS: Timothy Nicholas Gledhill
Stephne Darby





REGISTERED OFFICE: Walter Dawson & Son
St Peters Building
Primitive Street
Huddersfield
West Yorkshire
HD1 1RA





REGISTERED NUMBER: 02676019





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
St Peters Building
Primitive Street
Huddersfield
West Yorkshire
HD1 1RA
Page 1
TOWERBARN PROPERTY CO LIMITED (BY SHARES) (REGISTERED NUMBER: 02676019)

BALANCE SHEET
31 MAY 2022

2022 2021
£    £    £    £   
FIXED ASSETS 4 4

CURRENT ASSETS 2,652 2,650

PREPAYMENTS AND ACCRUED INCOME 172 151

CREDITORS
Amounts falling due within one year (2,242 ) (2,260 )
NET CURRENT ASSETS 582 541
TOTAL ASSETS LESS CURRENT
LIABILITIES
586
545

ACCRUALS AND DEFERRED INCOME 582 541
NET ASSETS 4 4

CAPITAL AND RESERVES 4 4

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Page 2 continued...
TOWERBARN PROPERTY CO LIMITED (BY SHARES) (REGISTERED NUMBER: 02676019)

BALANCE SHEET - continued
31 MAY 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2022 and were signed on its behalf by:





Timothy Nicholas Gledhill - Director


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