Behind Barz Ltd 09533726 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is manufacture of bespoke metalwork products. Digita Accounts Production Advanced 6.30.9574.0 true 09533726 2022-05-01 2023-04-30 09533726 2023-04-30 09533726 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09533726 bus:Micro-entities 2022-05-01 2023-04-30 09533726 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09533726 bus:FullAccounts 2022-05-01 2023-04-30 09533726 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09533726 bus:RegisteredOffice 2022-05-01 2023-04-30 09533726 bus:Director1 2022-05-01 2023-04-30 09533726 bus:Director2 2022-05-01 2023-04-30 09533726 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09533726 countries:EnglandWales 2022-05-01 2023-04-30 09533726 2021-05-01 2022-04-30 09533726 2022-04-30 09533726 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 09533726

Behind Barz Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Behind Barz Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Behind Barz Ltd

Company Information

Directors

J Francis

S J Francis

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Behind Barz Ltd

Directors' Report for the Year Ended 30 April 2023

The directors present their report and the financial statements for the year ended 30 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

J Francis

S J Francis

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

.........................................
J Francis
Director

 

Behind Barz Ltd

(Registration number: 09533726)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

28,235

37,450

Current assets

70,387

54,786

Prepayments and accrued income

1,018

484

Creditors: Amounts falling due within one year

(45,984)

(45,818)

Net current assets

25,421

9,452

Total assets less current liabilities

53,656

46,902

Accruals and deferred income

(1,800)

(222)

 

51,856

46,680

Capital and reserves

51,856

46,680

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 8 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Behind Barz Ltd

(Registration number: 09533726)
Balance Sheet as at 30 April 2023

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

.........................................
J Francis
Director