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Registered Number: 05470156
England and Wales

 

 

 

BARRIE INGRAM ACCOUNTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Barrie Ingram Accounts Ltd
30 June 2023



....................................................
Barrie Ingram Accounts Ltd
69 Endsleigh Court
Lexden
Colchester
CO3 3QW
05 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 65,584    43,029 
Cash at bank and in hand 4,317    1,342 
69,901    44,371 
Creditors: amount falling due within one year (19,806)   (33,372)
Net current assets 50,095    10,999 
 
Total assets less current liabilities 50,095    10,999 
Creditors: amount falling due after more than one year (21,974)   (22,326)
Net assets 28,121    (11,327)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 28,021    (11,427)
Shareholder's funds 28,121    (11,327)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 March 2024 and were signed on its behalf by:


-------------------------------
Barrie Ingram
Director
2
General Information
Barrie Ingram Accounts Ltd is a private company, limited by shares, registered in England and Wales, registration number 05470156, registration address 69 Endsleigh Court, Lexden, Colchester, Essex, CO3 3QW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3