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REGISTERED NUMBER: 02657136 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

L M BARRY & CO LIMITED

L M BARRY & CO LIMITED (REGISTERED NUMBER: 02657136)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


L M BARRY & CO LIMITED

COMPANY INFORMATION
for the year ended 31st March 2023







DIRECTORS: L M Barry
Mrs J C Barry





SECRETARY: L M Barry





REGISTERED OFFICE: Priestley House
Priestley Gardens
Chadwell Heath
Essex
RM6 4SN





REGISTERED NUMBER: 02657136 (England and Wales)





ACCOUNTANTS: Chegwidden & Co
Chartered Accountants
Priestley House
Priestley Gardens
Chadwell Heath
Essex
RM6 4SN

L M BARRY & CO LIMITED (REGISTERED NUMBER: 02657136)

BALANCE SHEET
31st March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 117 117

CREDITORS
Amounts falling due within one year 4 600 600
NET CURRENT LIABILITIES (483 ) (483 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(483

)

(483

)

CREDITORS
Amounts falling due after more than one
year

5

192,504

192,504
NET LIABILITIES (192,987 ) (192,987 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (193,087 ) (193,087 )
SHAREHOLDERS' FUNDS (192,987 ) (192,987 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12th December 2023 and were signed on its behalf by:





L M Barry - Director


L M BARRY & CO LIMITED (REGISTERED NUMBER: 02657136)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31st March 2023

1. STATUTORY INFORMATION

L M Barry & Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account on a straight line basis over the lease term.

Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 600 600

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Directors' current account 192,504 192,504

6. RELATED PARTY DISCLOSURES

L M Barry, a director, controls the company by virtue of his holding of 51% of the issued ordinary share capital.