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Company Registration No. 10107745 (England and Wales)
BAROCA LIMITED Unaudited accounts for the year ended 30 April 2023
BAROCA LIMITED Unaudited accounts Contents
Page
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BAROCA LIMITED Company Information for the year ended 30 April 2023
Director
Isaac Adeyemi Abiona
Company Number
10107745 (England and Wales)
Registered Office
49 GARNER COURT DUNLOP ROAD TILBURY ESSEX RM18 7BG UNITED KINGDOM
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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BAROCA LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
180 
180 
Current assets
Cash at bank and in hand
371 
1,578 
Creditors: amounts falling due within one year
(141)
(947)
Net current assets
230 
631 
Net assets
410 
811 
Capital and reserves
Share premium
1 
1 
Profit and loss account
409 
810 
Shareholders' funds
410 
811 
For the year ending 30 April 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 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 5 January 2024 and were signed on its behalf by
Isaac Adeyemi Abiona Director Company Registration No. 10107745
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BAROCA LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
BAROCA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10107745. The registered office is 49 GARNER COURT, DUNLOP ROAD, TILBURY, ESSEX, RM18 7BG, UNITED KINGDOM.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
720 
At 30 April 2023
720 
Depreciation
At 1 May 2022
540 
At 30 April 2023
540 
Net book value
At 30 April 2023
180 
At 30 April 2022
180 
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BAROCA LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
141 
947 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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