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REGISTERED NUMBER: 07086868 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2021

for

Barr Medical Consulting Ltd

Barr Medical Consulting Ltd (Registered number: 07086868)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Barr Medical Consulting Ltd

Company Information
for the Year Ended 30 November 2021







DIRECTORS: Dr C S Barr
Dr T J Draper





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 07086868 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

Barr Medical Consulting Ltd (Registered number: 07086868)

Balance Sheet
30 November 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,276 3,034
2,276 3,034

CURRENT ASSETS
Debtors 6 4,406 4,402
Cash at bank 21,884 9,736
26,290 14,138
CREDITORS
Amounts falling due within one
year

7

19,433

15,761
NET CURRENT ASSETS/(LIABILITIES) 6,857 (1,623 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,133

1,411

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,033 1,311
SHAREHOLDERS' FUNDS 9,133 1,411

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Barr Medical Consulting Ltd (Registered number: 07086868)

Balance Sheet - continued
30 November 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2022 and were signed on its behalf by:





Dr C S Barr - Director


Barr Medical Consulting Ltd (Registered number: 07086868)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Barr Medical Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents trading income accrued during the period shown by these financial statements.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% Reducing Balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2020 - 2 ) .

Barr Medical Consulting Ltd (Registered number: 07086868)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2020
and 30 November 2021 67,000
AMORTISATION
At 1 December 2020
and 30 November 2021 67,000
NET BOOK VALUE
At 30 November 2021 -
At 30 November 2020 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2020
and 30 November 2021 9,362
DEPRECIATION
At 1 December 2020 6,328
Charge for year 758
At 30 November 2021 7,086
NET BOOK VALUE
At 30 November 2021 2,276
At 30 November 2020 3,034

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 4,406 4,402

Barr Medical Consulting Ltd (Registered number: 07086868)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 923 522
Taxation and social security 10,434 7,293
Other creditors 8,076 7,946
19,433 15,761