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BARRINGTON ASSOCIATES (SOUTH WEST) LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2023




















Company Registration Number - 06044487





















1.
BARRINGTON ASSOCIATES (SOUTH WEST) LIMITED
COMPANY NUMBER - 06044487

Balance sheet as at 31 March 2023





2023
2022

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
-
391

Current assets




Cash at bank and in hand
95,479
102,407




95,479
102,407
Current liabilities




Creditors - Amounts
falling due within one year 5 1,115
5,154


NET CURRENT ASSETS

94,364
97,253


Total assets less current liabilities

94,364
97,644












CAPITAL AND RESERVES

Called up share capital 6
1
1

Profit and Loss account

94,363
97,643


Shareholders' funds

94,364
97,644



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 31 March 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 20 November 2023
and signed on their behalf by:




E BARRINGTON



Director








The notes on pages 2 to 3 form an integral part of these accounts.


2.
BARRINGTON ASSOCIATES (SOUTH WEST) LIMITED

Notes to the Financial Statements

For the year ended 31 March 2023


1. General Information

BARRINGTON ASSOCIATES (SOUTH WEST) LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 06044487.


The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:


Plant and machinery - 10% straight line


3. Employees

The average number employed by the company (including directors) during the year 2023 was 1
and in the previous year 2022 was 1.

4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value £


At 1 April 2022 4,856
and 31 March 2023


Depreciation
At 1 April 2022 4,465
Charge for year 391

At 31 March 2023 4,856

Net book values
At 1 April 2022 391




3.
BARRINGTON ASSOCIATES (SOUTH WEST) LIMITED

Notes to the Financial Statements

For the year ended 31 March 2023




2023
2022


£
£
5. Creditors

Amounts falling due within one year:



Trade creditors 470
445
Taxation and social security 495
4,669
Director's Current Accounts 150
40


1,115 5,154



6. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 1
1