Gorwell Barn Events Ltd


Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 11308211 Mr Simon Pengelly Miss Claire Pengelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11308211 2022-03-31 11308211 2023-03-31 11308211 2022-04-01 2023-03-31 11308211 frs-core:CurrentFinancialInstruments 2023-03-31 11308211 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 11308211 frs-core:Non-currentFinancialInstruments 2023-03-31 11308211 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 11308211 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 11308211 frs-core:CurrentFinancialInstruments 2023-03-31 11308211 frs-core:AfterOneYear 2022-04-01 2023-03-31 11308211 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 11308211 frs-core:BetweenOneFiveYears 2023-03-31 11308211 frs-core:ComputerEquipment 2023-03-31 11308211 frs-core:ComputerEquipment 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Registered number: 11308211
Gorwell Barn Events Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
ASG Accountants & Business Advisors
Galleons Lap
Greenhayes
Shipton Gorge
Dorset
DT6 4LU
Balance Sheet
Registered number: 11308211
2023 2022
£ £
Fixed assets 1,341 801
Current assets 31,994 12,669
Prepayments and accrued income 1,192 -
Creditors: Amounts Falling Due Within One Year (14,390 ) (9,100 )
NET CURRENT ASSETS 18,796 3,569
TOTAL ASSETS LESS CURRENT LIABILITIES 20,137 4,370
Accruals and deferred income (240 ) (250 )
NET ASSETS 19,897 4,120
CAPITAL AND RESERVES 19,897 4,120

Notes

1. General Information
Gorwell Barn Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11308211 . The registered office is Galleons Lap, Greenhayes, Shipton Gorge, Dorset, DT6 4LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 0
Page 1
For the year ending 31 March 2023 the company was entitled to exemption from audit 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.
These 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.
On behalf of the board
Mr Simon Pengelly
Director
Miss Claire Pengelly
Director
21st December 2023