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Registered number: 08265229

Barco Construction Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

Barco Construction Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Fay Barnes
Timothy Barnes
REGISTERED OFFICE
4 Chesnut Way
Dorchester
DT1 2PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08265229
BANKERS
Barclays Bank PLC
ACCOUNTANTS
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

Barco Construction Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Barco Construction Ltd

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets34,0143,972
CURRENT ASSETS
Debtors42,055935
Cash at bank and in hand12,8009,535
14,85510,470
CREDITORS: Amounts falling due within one year515,12511,810
NET CURRENT LIABILITIES(270)(1,340)
TOTAL ASSETS LESS CURRENT LIABILITIES3,7442,632
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account3,7422,630
SHAREHOLDERS' FUNDS3,7442,632
For the year ending 31/10/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/02/2024 and signed on their behalf by
.............................
Fay Barnes
Director

Barco Construction Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 20%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/11/20226,8896,889
Additions1,0571,057
At 31/10/20237,9467,946
Depreciation
At 01/11/20222,9272,927
For the year1,0051,005
At 31/10/20233,9323,932
Net Book Amounts
At 31/10/20234,0144,014
At 31/10/20223,9623,962
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors2,055935
2,055935

Barco Construction Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax249-
PAYE control117119
Directors current account13,16711,691
Credit card1,592-
15,12511,810
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each22
-2