BARRYHURST LIMITED

Company Registration Number:
01204190 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

BARRYHURST LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BARRYHURST LIMITED

Company Information

for the Period Ended 31 March 2022




Director: john florence
Secretary: brian florence
Registered office: 239
Lugtrout Lane
Catherine De Barnes
Solihull West Midlands
B91 2RX
Company Registration Number: 01204190 (England and Wales)

BARRYHURST LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

letting of retail shop and flat above

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
john florence

Secretary
brian florence

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: john florence
Status: Director

BARRYHURST LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


Notes

2022
£

2021
£
Turnover 11,250 10,950
Gross Profit or (Loss) 11,250 10,950
Distribution Costs ( 150 ) ( 150 )
Administrative Expenses ( 11,490 ) ( 10,904 )
Operating Profit or (Loss) ( 390 ) ( 104 )
Profit or (Loss) Before Tax ( 390 ) ( 104 )
Profit or (Loss) for Period ( 390 ) ( 104 )

The notes form part of these financial statements

BARRYHURST LIMITED

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 37,474 37,474
Total fixed assets: 37,474 37,474
Current assets
Cash at bank and in hand: 51 441
Total current assets: 51 441
Creditors: amounts falling due within one year: 5 ( 2,405 ) ( 2,405 )
Net current assets (liabilities): ( 2,354 ) ( 1,964 )
Total assets less current liabilities: 35,120 35,510
Creditors: amounts falling due after more than one year: 6 ( 260 ) ( 260 )
Total net assets (liabilities): 34,860 35,250

The notes form part of these financial statements

BARRYHURST LIMITED

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 24,713 24,713
Profit and loss account: 10,047 10,437
Shareholders funds: 34,860 35,250

For the year ending 31 March 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.

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

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: john florence
Status: Director

The notes form part of these financial statements

BARRYHURST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

BARRYHURST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

BARRYHURST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

BARRYHURST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2021 37,474 37,474
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2022 37,474 37,474
Depreciation
At 01 April 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2022 - -
Net book value
At 31 March 2022 37,474 37,474
At 31 March 2021 37,474 37,474

BARRYHURST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Other creditors 2,405 2,405
Total 2,405 2,405

BARRYHURST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

6.Creditors: amounts falling due after more than one year


2022
£

2021
£
Other creditors 260 260
Total 260 260

BARRYHURST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

7. Revaluation reserve


2022
£
Balance at 01 April 2021 24,713
Surplus or deficit after revaluation 0
Balance at 31 March 2022 24,713