NELLY'S BARN LIMITED

NELLY'S BARN LIMITED

NELLY'S BARN LIMITED - Company Information

Print Friendly Version

NELLY'S BARN LIMITED

Company Registration Number:
09607106 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

NELLY'S BARN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

NELLY'S BARN LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 48,589 44,613
Total fixed assets: 48,589 44,613
Current assets
Stocks: 380 380
Debtors:     303
Cash at bank and in hand: 3,557 24,337
Total current assets: 3,937 25,020
Creditors: amounts falling due within one year:   (110,539) (123,030)
Net current assets (liabilities): (106,602) (98,010)
Total assets less current liabilities: (58,013) (53,397)
Creditors: amounts falling due after more than one year:   (22,373) (24,438)
Total net assets (liabilities): (80,386) (77,835)
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:49,5009,500
Profit and loss account: (89,888) (87,337)
Shareholders funds: (80,386) (77,835)

The notes form part of these financial statements

NELLY'S BARN LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 August 2023
and signed on behalf of the board by:

Name: Ben Mills
Status: Director

The notes form part of these financial statements

NELLY'S BARN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NELLY'S BARN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 25 8

NELLY'S BARN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 49,539
Additions 7,481
Disposals (788)
At 31 December 2022 56,232
Depreciation
At 01 January 2022 4,926
Charge for year 2,935
On disposals (218)
At 31 December 2022 7,643
Net book value
At 31 December 2022 48,589
At 31 December 2021 44,613

NELLY'S BARN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Revaluation reserve

2022
£
Balance at 01 January 2022 9,500
Surplus or deficit after revaluation 0
Balance at 31 December 2022 9,500