Great Barn Bentley Limited Filleted accounts for Companies House (small and micro)

GREAT BARN BENTLEY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06922207

Great Barn Bentley Limited

Filleted Unaudited Financial Statements

30 September 2022

Great Barn Bentley Limited

Financial Statements

Year ended 30 September 2022

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Great Barn Bentley Limited

Statement of Financial Position

30 September 2022

	2022		2021
Note	£	£	£	£

Current assets

Stocks	105,623		105,623

Creditors: amounts falling due within one year	5	107,407		107,407
		---------		---------
Net current liabilities			1,784		1,784
			-------		-------
Total assets less current liabilities			( 1,784)		( 1,784)
			-------		-------

Capital and reserves

Called up share capital	6	1	1
Profit and loss account		( 1,785)	( 1,785)
		-------	-------
Shareholders deficit		( 1,784)	( 1,784)
		-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 30 June 2023 , and are signed on behalf of the board by:

Mr N P Ingleton
Director

Company registration number: 06922207

Great Barn Bentley Limited

Notes to the Financial Statements

Year ended 30 September 2022

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Work in progress

Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.

Going concern

The financial statements have been prepared on a going concern basis which is dependent upon the continued support of the creditors. The directors have indicated their willingness to support the company in the foreseeable future by ensuring sufficient funds are available for the company to continue trading. Therefore the directors consider the going concern basis is appropriate.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Average number of employees

During the year the average number of employees was 1 (2021: 1) which consisted of the director only.

5. Creditors: amounts falling due within one year

	2022	2021
	£	£
Amounts owed to group undertakings	107,407	107,407
	---------	---------

6. Called up share capital

Issued, called up and fully paid

	2022		2021
	No.	£	No.	£
Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----

7. Related party transactions

The company has taken advantage of the exemption granted under FRS 102 section 33.1A not to disclose transactions and balance with wholly owned subsidiaries within the group.

8. Controlling party

The company is under the control of Jean Merchant Holdings Limited, a company registered in England and Wales, which holds 100% of the issued share capital.