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COMPANY REGISTRATION NUMBER: 07520402
BARTER INNS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
28 February 2023
BARTER INNS LIMITED
STATEMENT OF FINANCIAL POSITION
28 February 2023
2023
2022
Note
£
£
£
Current assets
Debtors
4
84,636
85,995
Cash at bank and in hand
183,426
183,628
---------
---------
268,062
269,623
Creditors: amounts falling due within one year
5
1,561
---------
---------
Net current assets
268,062
268,062
---------
---------
Total assets less current liabilities
268,062
268,062
---------
---------
Net assets
268,062
268,062
---------
---------
Capital and reserves
Called up share capital
1
1
Profit and loss account
268,061
268,061
---------
---------
Shareholder funds
268,062
268,062
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 17 November 2023 , and are signed on behalf of the board by:
K R Ryan
Director
Company registration number: 07520402
BARTER INNS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 28 FEBRUARY 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder funds during the current year or prior year.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Debtors
2023
2022
£
£
Other debtors
84,636
85,995
--------
--------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Social security and other taxes
161
Other creditors
1,400
----
-------
1,561
----
-------