The View Barnsley Ltd,Ltd - AccountsLtd - Accounts
The View Barnsley Ltd,Ltd - AccountsLtd - Accounts
| Registered Number:01724803 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
The View Barnsley Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
| Registered Number : |
| As at |
The View Barnsley Ltd
Statement of Financial Position
| £ |
| £ |
2022
2023
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Inventories |
3
| Trade and other receivables |
4
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(2,154 )
(8,225 )
5
1,905
(1,567 )
Net current liabilities
| Total assets less current liabilities |
Net assets
| Capital and reserves |
| Called up share capital |
| Retained earnings |
Shareholders' funds
| 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 Section |
| 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. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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For the year ended 31 July 2023
The View Barnsley Ltd
Notes to the Financial Statements
Statutory Information
| The View Barnsley Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 01724803. |
| Registered address: |
2 Hornes Lane
Staincross
Barnsley
S75 6LQ
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Furniture and Fittings
Inventories
Debtors and creditors due within one year
| Debtors and creditors with no stated interest rate, which are due within one year, are stated at the transcation price. |
| Any losses arising from impairment are recognised in the statement of comprehensive income within administrative |
| expenses. |
Impairment
| At each balance sheet date, assets are reviewed to determine whether there is any indication that any of the |
| individual assets have suffered an impairment. If such indication exists, the recoverable amount of the asset, or the |
| assest cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds |
| its recoverable amount, an impairment loss is recognised in the statement of comprehensive income. |
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For the year ended 31 July 2023
The View Barnsley Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
| Furniture and |
| Fittings |
| £ |
| Cost or |
| valuation |
| Additions |
| At 31 July 2023 |
| Provision for depreciation and impairment |
Charge for year
| At 31 July 2023 |
| At 31 July 2023 |
| Net book value |
| 3. Inventories |
2022
2023
| £ |
| £ |
| Stocks |
| 4. Trade and other receivables |
2022
2023
| £ |
| £ |
| Other debtors |
| 5. Trade and other payables: amounts falling due within one year |
2022
2023
| £ |
| £ |
| Taxation and social security |
| Other creditors |
| 6. Average number of persons employed |
During the year the average number of employees was 4 (2022 : 2 )
| 7. Parent-subsidiary relationship |
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