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REGISTERED NUMBER: 05401998 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Barefoot Studio Limited

Barefoot Studio Limited (Registered number: 05401998)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Barefoot Studio Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Ms P Wooding
Ms K Ingram





REGISTERED OFFICE: 1 Tanfield Cottage
Llantwit Major
CF61 1SQ





REGISTERED NUMBER: 05401998 (England and Wales)





ACCOUNTANTS: Austin Accountancy Services Ltd
15 Manor Park
Ham Lane
Llantwit Major
Vale of Glamorgan
CF61 1RS

Barefoot Studio Limited (Registered number: 05401998)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,094 19,524

CURRENT ASSETS
Debtors 5 11,938 12,188
Cash at bank 657 3,754
12,595 15,942
CREDITORS
Amounts falling due within one year 6 1,829 720
NET CURRENT ASSETS 10,766 15,222
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,860

34,746

CREDITORS
Amounts falling due after more than
one year

7

64,880

74,040
NET LIABILITIES (38,020 ) (39,294 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (38,022 ) (39,296 )
SHAREHOLDERS' FUNDS (38,020 ) (39,294 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Barefoot Studio Limited (Registered number: 05401998)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by:




Ms P Wooding - Director



Ms K Ingram - Director


Barefoot Studio Limited (Registered number: 05401998)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Barefoot Studio Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost, 20% on cost and 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 77,817
DEPRECIATION
At 1 April 2022 58,293
Charge for year 3,430
At 31 March 2023 61,723
NET BOOK VALUE
At 31 March 2023 16,094
At 31 March 2022 19,524

Barefoot Studio Limited (Registered number: 05401998)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 11,938 12,188

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 1,084 -
Other creditors 745 720
1,829 720

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 11,400 15,000
Other creditors 53,480 59,040
64,880 74,040

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 11,400 15,000