Barrie Weaver Design Limited 3633678 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of strategic design consultancy Digita Accounts Production Advanced 6.30.9574.0 true 3633678 2022-03-01 2023-02-28 3633678 2023-02-28 3633678 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 3633678 bus:Micro-entities 2022-03-01 2023-02-28 3633678 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 3633678 bus:FullAccounts 2022-03-01 2023-02-28 3633678 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 3633678 bus:RegisteredOffice 2022-03-01 2023-02-28 3633678 bus:CompanySecretary1 2022-03-01 2023-02-28 3633678 bus:Director1 2022-03-01 2023-02-28 3633678 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 3633678 countries:England 2022-03-01 2023-02-28 3633678 2021-03-01 2022-02-28 3633678 2022-02-28 3633678 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 3633678

Barrie Weaver Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Barrie Weaver Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Barrie Weaver Design Limited

Company Information

Director

Barrie Weaver

Company secretary

Angela Hawksley

Registered office

7 Park Street
Bath
BA1 2TB

 

Barrie Weaver Design Limited

(Registration number: 3633678)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

4,731

672

Prepayments and accrued income

255

239

Creditors: Amounts falling due within one year

(36,749)

(35,677)

Total assets less current liabilities

(31,763)

(34,766)

Accruals and deferred income

(570)

(570)

 

(32,333)

(35,336)

Capital and reserves

(32,333)

(35,336)

1

General information

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

The address of its registered office is:
7 Park Street
Bath
BA1 2TB

These financial statements were authorised for issue by the director on 11 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 the director) during the year, was 1 (2022 - 1).

3

Related party transactions

The creditors figure of £36,749 (£35,677 - 2022) relates to a loan from the director who has confirmed that he is happy to continue to support the company for the forseeable future.


 

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Barrie Weaver Design Limited

(Registration number: 3633678)
Balance Sheet as at 28 February 2023

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 11 November 2023
 

.........................................
Barrie Weaver
Director