1 April 2022 false No description of principal activity Taxfiler 2023.10 10477924business:PrivateLimitedCompanyLtd2022-04-012023-03-31 104779242022-03-31 104779242022-04-012023-03-31 10477924business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 10477924business:FilletedAccounts2022-04-012023-03-31 104779242023-03-31 104779242022-03-31 10477924core:WithinOneYear2023-03-31 10477924core:WithinOneYear2022-03-31 10477924core:AfterOneYear2023-03-31 10477924core:AfterOneYear2022-03-31 10477924countries:EnglandWales2022-04-012023-03-31 10477924business:RegisteredOffice2022-04-012023-03-31 104779242021-04-012022-03-31 10477924business:Micro-entities2022-04-012023-03-31 10477924business:Director22022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10477924 (England and Wales)
Barford Owen Davies Limited Unaudited accounts for the year ended 31 March 2023
Barford Owen Davies Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
8,229 
8,617 
Current assets
132,437 
63,895 
Prepayments and accrued income
36,176 
17,082 
Creditors: amounts falling due within one year
(79,185)
(58,635)
Net current assets
89,428 
22,342 
Total assets less current liabilities
97,657 
30,959 
Creditors: amounts falling due after more than one year
(92,619)
(19,000)
Accruals and deferred income
(3,279)
(2,379)
Net assets
1,759 
9,580 
Capital and reserves
1,759 
9,580 
NOTES TO THE ACCOUNTS
1 Statutory information
Barford Owen Davies Limited is a private company, limited by shares, registered in England and Wales, registration number 10477924. The registered office is Sophia House, 28 Cathedral Road, Cardiff, CF11 9LJ.
2 Average number of employees
During the year the average number of employees was 12 (2022: 9).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 October 2023
Emma Sian Owen Davies Director Company Registration No. 10477924
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