1 May 2022 false No description of principal activity Taxfiler 2023.10 11969649business:PrivateLimitedCompanyLtd2022-05-012023-04-30 119696492022-04-30 119696492022-05-012023-04-30 11969649business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 11969649business:FilletedAccounts2022-05-012023-04-30 119696492023-04-30 11969649business:Director12022-05-012023-04-30 11969649business:RegisteredOffice2022-05-012023-04-30 11969649core:WithinOneYear2023-04-30 11969649core:AfterOneYear2023-04-30 11969649core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11969649core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11969649core:PreviouslyStatedAmount2023-04-30 11969649business:SmallEntities2022-05-012023-04-30 11969649countries:EnglandWales2022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11969649 (England and Wales)
BARBUN LIMITED Unaudited accounts for the year ended 30 April 2023
BARBUN LIMITED Unaudited accounts Contents
Page
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BARBUN LIMITED Company Information for the year ended 30 April 2023
Director
YASANUR GOK
Company Number
11969649 (England and Wales)
Registered Office
PEXOR HOUSE STAFFA ROAD E10 7QZ
Accountants
PARAGONACCOUNTAX LTD PEXOR HOUSE STAFFA ROAD LONDON UNITED KINGDOM E10 7QZ
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BARBUN LIMITED Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Current assets
Inventories
2,677 
Cash at bank and in hand
95,527 
98,204 
Creditors: amounts falling due within one year
(25,673)
Net current assets
72,531 
Total assets less current liabilities
72,531 
Creditors: amounts falling due after more than one year
(33,140)
Net assets
39,391 
Capital and reserves
Called up share capital
100 
Profit and loss account
39,291 
Shareholders' funds
39,391 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 9 November 2023 and were signed on its behalf by
YASANUR GOK Director Company Registration No. 11969649
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BARBUN LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
BARBUN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11969649. The registered office is PEXOR HOUSE, STAFFA ROAD, E10 7QZ.
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
These financial statements for the year ended 30 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
13,978 
Other creditors
11,695 
25,673 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
33,140 
6
Average number of employees
During the year the average number of employees was 8.
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