Registered number
07107230
Barbary House Limited
Filleted Accounts
31 December 2021
Barbary House Limited
Registered number: 07107230
Balance Sheet
as at 31 December 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 3 1 1
Creditors: amounts falling due within one year 4 (1) (1)
Net current liabilities (1) (1)
Net assets - -
Capital and reserves
Total equity - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms N Muir
Director
Approved by the board on 2 August 2022
Barbary House Limited
Notes to the Accounts
for the year ended 31 December 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Land and Buildings no charge
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2021 1
At 31 December 2021 1
Depreciation
At 31 December 2021 -
Net book value
At 31 December 2021 1
At 31 December 2020 1
4 Creditors: amounts falling due within one year 2021 2020
£ £
Other creditors 1 1
5 Company limited by guarantee
The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.
6 Other information
Barbary House Limited is a private company limited by shares and incorporated in England. Its registered office is:
51a British Grove
London
W4 2NL
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