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Company Registration No. 07279043 (England and Wales)
BARMING POST LIMITED Unaudited accounts for the year ended 31 August 2021
BARMING POST LIMITED Unaudited accounts Contents
Page
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BARMING POST LIMITED Company Information for the year ended 31 August 2021
Directors
Jitendra Patel Nayan Patel
Company Number
07279043 (England and Wales)
Registered Office
16 BULL ORCHARD MAIDSTONE KENT ME16 9EU
Accountants
Bhavin Patel & Co Limited 1 Cromwell Road Borehamwood Hertfordshire WD6 4LW
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BARMING POST LIMITED Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
377,898 
377,763 
Current assets
Inventories
42,860 
44,320 
Debtors
652 
- 
Cash at bank and in hand
48,366 
20,927 
91,878 
65,247 
Creditors: amounts falling due within one year
(198,907)
(196,550)
Net current liabilities
(107,029)
(131,303)
Total assets less current liabilities
270,869 
246,460 
Creditors: amounts falling due after more than one year
(37,785)
(50,000)
Net assets
233,084 
196,460 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
233,082 
196,458 
Shareholders' funds
233,084 
196,460 
For the year ending 31 August 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2022 and were signed on its behalf by
Jitendra Patel Director Company Registration No. 07279043
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BARMING POST LIMITED Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
BARMING POST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07279043. The registered office is 16 BULL ORCHARD, MAIDSTONE, KENT, ME16 9EU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line Method
Computer equipment
15% Reducing Balance Method
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2020
368,857 
9,100 
42,040 
419,997 
Additions
- 
- 
1,471 
1,471 
At 31 August 2021
368,857 
9,100 
43,511 
421,468 
Depreciation
At 1 September 2020
- 
9,100 
33,134 
42,234 
Charge for the year
- 
- 
1,336 
1,336 
At 31 August 2021
- 
9,100 
34,470 
43,570 
Net book value
At 31 August 2021
368,857 
- 
9,041 
377,898 
At 31 August 2020
368,857 
- 
8,906 
377,763 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Debtors: amounts falling due after more than one year
Other debtors
652 
- 
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BARMING POST LIMITED Notes to the Accounts for the year ended 31 August 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
10,648 
- 
VAT
720 
724 
Amounts owed to group undertakings and other participating interests
59,095 
- 
Taxes and social security
8,396 
15,047 
Loans from directors
120,048 
180,779 
198,907 
196,550 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
37,785 
50,000 
8
Operating lease commitments
2021 
2020 
£ 
£ 
At 31 August 2021 the company has total minimum future payment commitments under non-cancellable operating leases as follows:
Operating leases expiring:
Within one year
25,300 
25,300 
Within two to five years
101,200 
101,200 
More than five years
75,900 
101,200 
202,400 
227,700 
9
Average number of employees
During the year the average number of employees was 7 (2020: 6).
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