Micro-entity Accounts - THE BARN REST LIMITED

THE BARN REST LIMITED - Company Information

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Registered Number 10954009

THE BARN REST LIMITED

Micro-entity Accounts

30 September 2022

THE BARN REST LIMITED Registered Number 10954009

Micro-entity Balance Sheet as at 30 September 2022

	2022	2021
	£	£
Fixed Assets	262,061	146,597
Current Assets	47,408	20,417
Creditors: amounts falling due within one year	(164,027)	(58,050)
Net current assets (liabilities)	(116,619)	(37,633)
Total assets less current liabilities	145,442	108,964
Creditors: amounts falling due after more than one year	(81,778)	(68,955)
Total net assets (liabilities)	63,664	40,009
Capital and reserves	63,664	40,009

For the year ending 30 September 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 26 June 2023

And signed on their behalf by:
Josh Green, Director

THE BARN REST LIMITED Registered Number 10954009

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees

	2022	2021
Average number of employees during the period	18	11