BARGIN BILLIES LIMITED

Company Registration Number:
07457369 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

BARGIN BILLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

BARGIN BILLIES LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 37,650 50,195
Total fixed assets: 37,650 50,195
Current assets
Stocks: 160,400 204,800
Debtors:   30,140 62,347
Cash at bank and in hand: 187,455 170,185
Total current assets: 377,995 437,332
Creditors: amounts falling due within one year:   (94,816) (81,968)
Net current assets (liabilities): 283,179 355,364
Total assets less current liabilities: 320,829 405,559
Total net assets (liabilities): 320,829 405,559
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 320,827 405,557
Shareholders funds: 320,829 405,559

The notes form part of these financial statements

BARGIN BILLIES LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: M Williams
Status: Director

The notes form part of these financial statements

BARGIN BILLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BARGIN BILLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 5 9

BARGIN BILLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 50,195
At 31 December 2022 50,195
Depreciation
At 01 January 2022 0
Charge for year 12,545
At 31 December 2022 12,545
Net book value
At 31 December 2022 37,650
At 31 December 2021 50,195