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Company Registration No. 13120604 (England and Wales)
349 Barbell Ltd Unaudited accounts for the year ended 31 January 2024
349 Barbell Ltd Unaudited accounts Contents
Page
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349 Barbell Ltd Company Information for the year ended 31 January 2024
Directors
Scott Bleakley Liam Fenn Adam Hindle Vikki Ann Brideson
Company Number
13120604 (England and Wales)
Registered Office
14 WINCHESTER ROAD ANDOVER SP10 2EG ENGLAND
Accountants
RLJB Business Consulting Limited 14 Winchester Road Andover Hampshire SP10 2EG
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349 Barbell Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,775 
27,172 
Current assets
Debtors
5,000 
5,000 
Cash at bank and in hand
3,051 
2,624 
8,051 
7,624 
Creditors: amounts falling due within one year
(46,840)
(48,716)
Net current liabilities
(38,789)
(41,092)
Net liabilities
(15,014)
(13,920)
Capital and reserves
Profit and loss account
(15,014)
(13,920)
Shareholders' funds
(15,014)
(13,920)
For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by
Scott Bleakley Director Company Registration No. 13120604
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349 Barbell Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
349 Barbell Ltd is a private company, limited by shares, registered in England and Wales, registration number 13120604. The registered office is 14 WINCHESTER ROAD, ANDOVER, SP10 2EG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
33,965 
At 31 January 2024
33,965 
Depreciation
At 1 February 2023
6,793 
Charge for the year
3,397 
At 31 January 2024
10,190 
Net book value
At 31 January 2024
23,775 
At 31 January 2023
27,172 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,000 
5,000 
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349 Barbell Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
8,053 
8,053 
Other creditors
(16)
(3)
Loans from directors
38,803 
40,666 
46,840 
48,716 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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