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REGISTERED NUMBER: 10097520 (England and Wales)















BARRY CRAIG LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






BARRY CRAIG LTD (REGISTERED NUMBER: 10097520)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BARRY CRAIG LTD

COMPANY INFORMATION
For The Year Ended 31 March 2023







DIRECTOR: B D Craig





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 10097520 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

BARRY CRAIG LTD (REGISTERED NUMBER: 10097520)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,487 13,870

CURRENT ASSETS
Debtors 5 14,310 20,220
Cash at bank 51,058 52,936
65,368 73,156
CREDITORS
Amounts falling due within one year 6 69,680 72,990
NET CURRENT (LIABILITIES)/ASSETS (4,312 ) 166
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,175

14,036

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 10,174 14,035
SHAREHOLDERS' FUNDS 10,175 14,036

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 9 October 2023 and were signed by:





B D Craig - Director


BARRY CRAIG LTD (REGISTERED NUMBER: 10097520)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023

1. STATUTORY INFORMATION

Barry Craig 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2022 28,047
Additions 5,445
At 31 March 2023 33,492
DEPRECIATION
At 1 April 2022 14,177
Charge for year 4,828
At 31 March 2023 19,005
NET BOOK VALUE
At 31 March 2023 14,487
At 31 March 2022 13,870

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 14,310 20,220

BARRY CRAIG LTD (REGISTERED NUMBER: 10097520)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 16,941 25,302
Other creditors 52,739 47,688
69,680 72,990

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary 1 1 1