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COMPANY REGISTRATION NUMBER: 12006544
Jack Barrington Limited
Unaudited Financial Statements
For the year ended
31 May 2023
Jack Barrington Limited
Financial Statements
Year ended 31 May 2023
Contents
Page
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
The following pages do not form part of the financial statements
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
5
Jack Barrington Limited
Officers and Professional Advisers
Director
J J Hayes
Registered office
Barrington House
Leake Road
Costock
Loughborough
Leicestershire
LE12 6XA
Accountants
Streets
Chartered accountants
Enterprise House
38 Tyndall Court
Commerce Road
Lynch Wood
Peterborough
Cambs
PE2 6LR
Jack Barrington Limited
Income Statement
Year ended 31 May 2023
2023
2022
£
£
Turnover
82,502
67,691
Other income
43,682
-
---------
--------
126,184
67,691
Cost of raw materials and consumables
14,688
45,664
Other charges
13,939
3,296
Tax
19,514
3,559
---------
--------
Profit
78,043
15,172
---------
--------
Jack Barrington Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Current assets
39,065
49,726
Creditors: amounts falling due within one year
28,757
42,477
--------
--------
Net current assets
10,308
7,249
--------
-------
Total assets less current liabilities
10,308
7,249
Accruals and deferred income
8,150
23,134
--------
--------
2,158
(15,885)
--------
--------
Capital and reserves
2,158
( 15,885)
-------
--------
Notes to the financial statements
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have 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 have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 8 February 2024 , and are signed on behalf of the board by:
J J Hayes
Director
Company registration number: 12006544
The company is a private company limited by shares, registered in England and Wales.
Jack Barrington Limited
Management Information
Year ended 31 May 2023
The following pages do not form part of the financial statements.
Jack Barrington Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Jack Barrington Limited
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jack Barrington Limited for the year ended 31 May 2023, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Jack Barrington Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Jack Barrington Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jack Barrington Limited and its director for our work or for this report.
It is your duty to ensure that Jack Barrington Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jack Barrington Limited. You consider that Jack Barrington Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Jack Barrington Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Streets Chartered accountants
Enterprise House 38 Tyndall Court Commerce Road Lynch Wood Peterborough Cambs PE2 6LR
8 February 2024