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REGISTERED NUMBER: 10238822 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Barefoot Architects Limited

Barefoot Architects Limited (Registered number: 10238822)






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 Architects Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: S Goss
R Hankey





REGISTERED OFFICE: Unit 5.2 Paintworks Unit
5.2 Paintworks
Bristol
BS4 3EH





REGISTERED NUMBER: 10238822 (England and Wales)





ACCOUNTANTS: Moore
Chartered Accountants
6th Floor
Whitefriars
Lewins Mead
Bristol
BS1 2NT

Barefoot Architects Limited (Registered number: 10238822)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,901 6,074

CURRENT ASSETS
Debtors 5 40,699 8,021
Cash at bank 51,557 47,034
92,256 55,055
CREDITORS
Amounts falling due within one year 6 67,679 51,435
NET CURRENT ASSETS 24,577 3,620
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,478

9,694

PROVISIONS FOR LIABILITIES - 1,154
NET ASSETS 28,478 8,540

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 28,476 8,538
SHAREHOLDERS' FUNDS 28,478 8,540

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 Architects Limited (Registered number: 10238822)

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 25 October 2023 and were signed on its behalf by:




S Goss - Director



R Hankey - Director


Barefoot Architects Limited (Registered number: 10238822)

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

1. STATUTORY INFORMATION

Barefoot Architects 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Barefoot Architects Limited (Registered number: 10238822)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 8,804 11,330 20,134
DEPRECIATION
At 1 April 2022 4,475 9,585 14,060
Charge for year 1,082 1,091 2,173
At 31 March 2023 5,557 10,676 16,233
NET BOOK VALUE
At 31 March 2023 3,247 654 3,901
At 31 March 2022 4,329 1,745 6,074

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 39,449 6,770
Other debtors 1,250 1,251
40,699 8,021

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 384 3,878
Taxation and social security 34,807 20,069
Other creditors 32,488 27,488
67,679 51,435

Barefoot Architects Limited (Registered number: 10238822)

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

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.23 31.3.22
£    £   
Within one year 18,000 15,150
Between one and five years 39,000 47,850
57,000 63,000

8. RELATED PARTY DISCLOSURES

Included in creditors is an amount of £15,688 (2022 - £13,188 owed to Mr S Goss, a director of the company and £15,000 (2022 - £12,500) owed to Mr R Hankey, a director of the company. These amounts are interest free and unsecured with no fixed terms of repayment.