14149772falseTake-away food shops and mobile food stands2022-06-062023-06-30http://www.companieshouse.gov.uk/2022-06-05http://www.companieshouse.gov.uk/cd:Director12022-06-062023-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director22022-06-062023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-06-062023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-06-062023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-062023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2022-06-062023-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-06-062023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-062023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-062023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14149772

Barrington's Coffee Limited

ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 30/06/2023

Prepared By:
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

Barrington's Coffee Limited

ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 30/06/2023
DIRECTORS
Kevin Caswell-Jones
Gail Lorraine Caswell-Jones
REGISTERED OFFICE
Briarwood, Pant Lane
Gresford
Wrexham
Wales
LL12 8SG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14149772
ACCOUNTANTS
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

Barrington's Coffee Limited

ACCOUNTS
FOR THE390 DAY PERIODENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' 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-

Barrington's Coffee Limited

BALANCE SHEET AT 30/06/2023
2023
Notes£
FIXED ASSETS
Tangible assets325,622
CURRENT ASSETS
Cash at bank and in hand6,375
6,375
CREDITORS: Amounts falling due within one year443,679
NET CURRENT LIABILITIES(37,304)
TOTAL ASSETS LESS CURRENT LIABILITIES(11,682)
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account(11,782)
SHAREHOLDERS' FUNDS(11,682)
For the year ending 30/06/2023 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 20/02/2024 and signed on their behalf by
.............................
Kevin Caswell-Jones
Director

Barrington's Coffee Limited

NOTES TO THE ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 30/06/2023
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.
Plant and Machinery %
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions32,02732,027
At 30/06/202332,02732,027
Depreciation
For the 390 day period6,4056,405
At 30/06/20236,4056,405
Net Book Amounts
At 30/06/202325,62225,622
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Trade creditors43,679
43,679

Barrington's Coffee Limited

5. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100