1 April 2022 true Taxfiler 2023.14 04362954business:PrivateLimitedCompanyLtd2022-04-012023-03-31 043629542022-03-31 04362954business:EntityNoLongerTradingButTradedInPast2022-04-012023-03-31 043629542022-04-012023-03-31 04362954business:AuditExemptWithAccountantsReport2022-04-012023-03-31 04362954business:FilletedAccounts2022-04-012023-03-31 043629542023-03-31 04362954business:Director12022-04-012023-03-31 04362954business:RegisteredOffice2022-04-012023-03-31 043629542022-03-31 04362954core:AfterOneYear2023-03-31 04362954core:AfterOneYear2022-03-31 04362954core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 04362954core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 04362954core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 04362954core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 04362954core:PreviouslyStatedAmount2023-03-31 04362954core:PreviouslyStatedAmount2022-03-31 04362954business:SmallEntities2022-04-012023-03-31 04362954countries:EnglandWales2022-04-012023-03-31 04362954business:OrdinaryShareClass12022-04-012023-03-31 04362954business:OrdinaryShareClass12021-04-012022-03-31 043629542021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Barrios Wellsite Geology Limited Unaudited accounts Contents
Page
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Barrios Wellsite Geology Limited Company Information for the year ended 31 March 2023
Director
Martin Bell
Company Number
04362954 (England and Wales)
Registered Office
"Marywell Cottage" 65 Drew Street Brixham Devon TQ5 9LA England
Accountants
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP
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Barrios Wellsite Geology Limited Accountants' report
Accountants' report to the director of Barrios Wellsite Geology Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Barrios Wellsite Geology Limited for the year ended 31 March 2023 as set out on pages 4 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Barrios Wellsite Geology Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Barrios Wellsite Geology Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barrios Wellsite Geology Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Barrios Wellsite Geology Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Barrios Wellsite Geology Limited. You consider that Barrios Wellsite Geology 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 accounts of Barrios Wellsite Geology 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 accounts.
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP 23 February 2024
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Barrios Wellsite Geology Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Net current assets
- 
- 
Total assets less current liabilities
- 
- 
Creditors: amounts falling due after more than one year
(18,728)
(18,728)
Net liabilities
(18,728)
(18,728)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(18,730)
(18,730)
Shareholders' funds
(18,728)
(18,728)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 23 February 2024 and were signed on its behalf by
Martin Bell Director Company Registration No. 04362954
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Barrios Wellsite Geology Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Barrios Wellsite Geology Limited is a private company, limited by shares, registered in England and Wales, registration number 04362954. The registered office is "Marywell Cottage", 65 Drew Street, Brixham, Devon, TQ5 9LA, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
18,728 
18,728 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Transactions with related parties
The 'other creditors' figure represents loan from the director. Trade creditors are for accountancy only.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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