Barry Industrial Services Ltd. Filleted Accounts Cover
Barry Industrial Services Ltd.
Company No. 03682725
Unaudited Accounts
31 December 2023
Barry Industrial Services Ltd. Balance Sheet Registrar
at
31 December 2023
Company No.
03682725
2023
2022
£
£
Fixed assets
7,2679,690
Current assets
216,504187,249
Prepayments and accrued income
870-
Creditors: Amounts falling due within one year
(19,224)
(13,397)
Net current assets
198,150173,852
Total assets less current liabilities
205,417183,542
Accruals and deferred income
(1,800)
(1,799)
203,617181,743
Capital and reserves
203,617
181,743
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Barry Industrial Services Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03682725
Its registered office is:
Sully Moors Road
Sully
Vale of Glamorgan
CF64 5YU
For the year ended 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 March 2024 and signed on its behalf by:
David Phipps - Director
Barry Industrial Services Ltd.0368272531 December 202301 January 2023false22 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was providing environmental and hazardous waste management solutions. 036827252023-01-012023-12-31036827252023-12-31036827252022-12-3103682725core:WithinOneYear2023-12-3103682725core:WithinOneYear2022-12-31036827252022-01-012022-12-3103682725countries:UnitedKingdom2023-01-012023-12-3103682725bus:RegisteredOffice2023-01-012023-12-31036827252023-01-0103682725bus:Micro-entities2023-01-012023-12-3103682725bus:FullAccounts2023-01-012023-12-3103682725bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3103682725bus:Director12023-01-012023-12-3103682725bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure