1 February 2022 false No description of principal activity Taxfiler 2023.9 11791111business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117911112022-01-31 117911112022-02-012023-01-31 11791111business:AuditExemptWithAccountantsReport2022-02-012023-01-31 11791111business:FilletedAccounts2022-02-012023-01-31 117911112023-01-31 11791111business:Director12022-02-012023-01-31 11791111business:Director22022-02-012023-01-31 11791111business:Director32022-02-012023-01-31 11791111business:RegisteredOffice2022-02-012023-01-31 117911112022-01-31 11791111core:WithinOneYear2023-01-31 11791111core:WithinOneYear2022-01-31 11791111core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11791111core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11791111core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11791111core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11791111core:PreviouslyStatedAmount2023-01-31 11791111core:PreviouslyStatedAmount2022-01-31 11791111business:SmallEntities2022-02-012023-01-31 11791111countries:EnglandWales2022-02-012023-01-31 11791111core:PlantMachinery2022-01-31 11791111core:PlantMachinery2023-01-31 11791111core:PlantMachinery2022-02-012023-01-31 11791111business:Director212022-02-012023-01-31 11791111business:Director212022-01-31 11791111business:Director212023-01-31 11791111business:Director322022-02-012023-01-31 11791111business:Director322022-01-31 11791111business:Director322023-01-31 117911112021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11791111 (England and Wales)
The Bark Side Limited Unaudited accounts for the year ended 31 January 2023
The Bark Side Limited Unaudited accounts Contents
Page
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The Bark Side Limited Company Information for the year ended 31 January 2023
Directors
Judith Burney Sara Tracy Burney Raymond Burney
Company Number
11791111 (England and Wales)
Registered Office
8 THE WHITE HOUSE HIGH STREET HENLEY-IN-ARDEN WARWICKSHIRE B95 5GA UNITED KINGDOM
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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The Bark Side Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
686 
915 
Current assets
Inventories
1,876 
- 
Debtors
728 
728 
Cash at bank and in hand
259 
209 
2,863 
937 
Creditors: amounts falling due within one year
(19,322)
(9,237)
Net current liabilities
(16,459)
(8,300)
Net liabilities
(15,773)
(7,385)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(16,073)
(7,685)
Shareholders' funds
(15,773)
(7,385)
For the year ending 31 January 2023 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 15 August 2023 and were signed on its behalf by
Sara Tracy Burney Director Company Registration No. 11791111
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The Bark Side Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
The Bark Side Limited is a private company, limited by shares, registered in England and Wales, registration number 11791111. The registered office is 8 THE WHITE HOUSE, HIGH STREET, HENLEY-IN-ARDEN, WARWICKSHIRE, B95 5GA, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
915 
At 31 January 2023
915 
Depreciation
Charge for the year
229 
At 31 January 2023
229 
Net book value
At 31 January 2023
686 
At 31 January 2022
915 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
728 
728 
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The Bark Side Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
9,237 
9,237 
Loans from directors
9,464 
- 
Accruals
621 
- 
19,322 
9,237 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sara Tracy Burney
Directors Loan Account
- 
- 
9,152 
(9,152)
Raymond Burney
Director Loan Account
- 
- 
312 
(312)
- 
- 
9,464 
(9,464)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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