Registered number
09093497
Barrington Dolby Limited
Report and Accounts
30 June 2022
Barrington Dolby Limited
Balance Sheet
as at 30 June 2022
2022 2021
£ £
Fixed assets 23,202 3,057
Current assets 230,946 201,028
230,946 201,028
Creditors: amounts falling due within one year (37,970) (94,983)
Net current assets 192,976 106,045
Total assets less current liabilities 216,178 109,102
Net assets 216,178 109,102
Capital and reserves 216,178 109,102
The director controls the company.

During the year the company paid £312 (2021 : £312) to N Mcloughlin for use of home as office.

During the year N Mcloughlin had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £12,320 (2021 : £14,158 [owed to the director] ) and the maximum balance outstanding during the year was £17,663 .

To the extent that any part of the loan remains outstanding by 31 March 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
The company's registered office is at C/O INTOUCH ACCOUNTING SUITE 1, SECOND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, DORSET, BH7 7DU.
N Mcloughlin
Director
Approved by the board on 21 October 2023
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