Barbary Properties Limited - Accounts to registrar (filleted) - small 23.2.5

Barbary Properties Limited - Accounts to registrar (filleted) - small 23.2.5


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BARBARY PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2023






BARBARY PROPERTIES LIMITED (REGISTERED NUMBER: 12403612)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Balance Sheet 1


BARBARY PROPERTIES LIMITED (REGISTERED NUMBER: 12403612)

BALANCE SHEET
31 JANUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 911,870 911,870

CURRENT ASSETS 50,388 20,937

CREDITORS
Amounts falling due within one year (941,339 ) (934,268 )
NET CURRENT LIABILITIES (890,951 ) (913,331 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,919

(1,461

)

CAPITAL AND RESERVES 20,919 (1,461 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Barbary Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12403612

Registered office: 11a Weir Road
London
SW12 0LT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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.

BARBARY PROPERTIES LIMITED (REGISTERED NUMBER: 12403612)

BALANCE SHEET - continued
31 JANUARY 2023


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 11 October 2023 and were signed on its behalf by:





Mrs S A Flashman - Director