1 January 2023 false No description of principal activity Taxfiler 2023.11.1 12374171business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123741712022-12-31 123741712023-01-012023-12-31 12374171business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 12374171business:FilletedAccounts2023-01-012023-12-31 123741712023-12-31 12374171business:Director12023-01-012023-12-31 12374171business:Director22023-01-012023-12-31 12374171business:RegisteredOffice2023-01-012023-12-31 123741712022-12-31 12374171core:WithinOneYear2023-12-31 12374171core:WithinOneYear2022-12-31 12374171core:AfterOneYear2023-12-31 12374171core:AfterOneYear2022-12-31 12374171countries:EnglandWales2023-01-012023-12-31 123741712022-01-012022-12-31 12374171business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12374171 (England and Wales)
BAREROCK HOLDINGS LIMITED Unaudited accounts for the year ended 31 December 2023
BAREROCK HOLDINGS LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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BAREROCK HOLDINGS LIMITED Company Information for the year ended 31 December 2023
Directors
Jonathan Newell John Netting
Company Number
12374171 (England and Wales)
Registered Office
22 Awford House 43-45 Rectory Grove Leigh-on-Sea Essex SS9 2HA England
Accountants
Tax Help Direct 1391 London Road Leigh-on-Sea Essex SS9 2SA
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BAREROCK HOLDINGS LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
3 
3 
Current assets
20,009 
15,865 
Creditors: amounts falling due within one year
(5,291)
(8,340)
Net current assets
14,718 
7,525 
Total assets less current liabilities
14,721 
7,528 
Creditors: amounts falling due after more than one year
(559,666)
(143,565)
Net liabilities
(544,945)
(136,037)
Capital and reserves
(544,945)
(136,037)
NOTES TO THE ACCOUNTS
1 Statutory information
BAREROCK HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12374171. The registered office is 22 Awford House, 43-45 Rectory Grove, Leigh-on-Sea, Essex, SS9 2HA, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 February 2024
Jonathan Newell Director Company Registration No. 12374171
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