Micro-entity Accounts - THE BARN REST LIMITED

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 2023

THE BARN REST LIMITED Registered Number 10954009

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
268,104
262,061
Current Assets
31,849
47,408
Creditors: amounts falling due within one year
(161,477)
(164,027)
Net current assets (liabilities)
(129,628)
(116,619)
Total assets less current liabilities
138,476
145,442
Creditors: amounts falling due after more than one year
(49,489)
(81,778)
Total net assets (liabilities)
88,987
63,664
Capital and reserves
88,987
63,664
  • For the year ending 30 September 2023 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 24 June 2024

And signed on their behalf by:
Mr JJ Green, Director

THE BARN REST LIMITED Registered Number 10954009

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 14 18