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COMPANY REGISTRATION NUMBER: 07845792
Barrel Top Wagons Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
Barrel Top Wagons Ltd
Financial Statements
Year ended 31 March 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Barrel Top Wagons Ltd
Officers and Professional Advisers
The board of directors
Miss J Henderson
Mr B D Ranson
Company secretary
Mr B D Ranson
Registered office
20 Chamberlain Street
Wells
Somerset
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Barrel Top Wagons Ltd
Statement of Financial Position
31 March 2023
Period from
Year to
1 Dec 20 to
31 Mar 23
31 Mar 22
£
£
Fixed assets
47,164
37,723
--------
--------
Current assets
116,920
205,666
Prepayments and accrued income
2,196
123
---------
---------
119,116
205,789
Creditors: amounts falling due within one year
103,774
200,347
---------
---------
Net current assets
15,342
5,442
--------
--------
Total assets less current liabilities
62,506
43,165
Creditors: amounts falling due after more than one year
22,631
30,478
Accruals and deferred income
2,500
2,500
--------
--------
37,375
10,187
--------
--------
Capital and reserves
37,375
10,187
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 November 2023 , and are signed on behalf of the board by:
Miss J Henderson
Mr B D Ranson
Director
Director
Company registration number: 07845792
The company is a private company limited by shares, registered in England and Wales.