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Company Registration No. 13927934 (England and Wales)
Bara Installs Limited Unaudited accounts for the year ended 28 February 2023
Bara Installs Limited Unaudited accounts Contents
Page
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Bara Installs Limited Company Information for the year ended 28 February 2023
Director
Eduin Bara Cardoso
Company Number
13927934 (England and Wales)
Registered Office
10 Hitherbaulk Welwyn Garden City AL7 4TD England
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Bara Installs Limited Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
13,258 
Current assets
Debtors
15,446 
Cash at bank and in hand
16,907 
32,353 
Creditors: amounts falling due within one year
(27,756)
Net current assets
4,597 
Total assets less current liabilities
17,855 
Creditors: amounts falling due after more than one year
(9,036)
Net assets
8,819 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,719 
Shareholders' funds
8,819 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 11 November 2023 and were signed on its behalf by
Eduin Bara Cardoso Director Company Registration No. 13927934
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Bara Installs Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Bara Installs Limited is a private company, limited by shares, registered in England and Wales, registration number 13927934. The registered office is 10 Hitherbaulk, Welwyn Garden City, AL7 4TD, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
17,677 
At 28 February 2023
17,677 
Depreciation
Charge for the year
4,419 
At 28 February 2023
4,419 
Net book value
At 28 February 2023
13,258 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
15,446 
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Bara Installs Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
8,048 
Trade creditors
(5)
Taxes and social security
11,898 
Other creditors
7,815 
27,756 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
9,036 
8
Average number of employees
During the year the average number of employees was 2.
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