Company Registration No. 12102078 (England and Wales)
Barringer Mouldings Ltd
Unaudited accounts
for the year ended 31 July 2023
Barringer Mouldings Ltd
Unaudited accounts
Contents
Barringer Mouldings Ltd
Company Information
for the year ended 31 July 2023
Company Number
12102078 (England and Wales)
Registered Office
23 Earls Holme
Kempston
Bedford
Bedfordshire
MK42 8PG
Accountants
TOA Ltd
6 Viewpoint Office Village
Babbage Road
STEVENAGE
Herts.
SG1 2EQ
Barringer Mouldings Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
9,780
12,225
Cash at bank and in hand
45,195
40,182
Creditors: amounts falling due within one year
(2,727)
(27,195)
Net current assets
42,468
12,987
Called up share capital
100
100
Profit and loss account
52,148
25,112
Shareholders' funds
52,248
25,212
For the year ending 31 July 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 26 February 2024 and were signed on its behalf by
N Barringer
Director
Company Registration No. 12102078
Barringer Mouldings Ltd
Notes to the Accounts
for the year ended 31 July 2023
Barringer Mouldings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12102078. The registered office is 23 Earls Holme, Kempston, Bedford, Bedfordshire, MK42 8PG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2022
24,664
3,100
200
1,616
29,580
At 31 July 2023
24,664
3,100
200
1,616
29,580
At 1 August 2022
14,125
1,777
116
1,337
17,355
Charge for the year
2,108
264
17
56
2,445
At 31 July 2023
16,233
2,041
133
1,393
19,800
At 31 July 2023
8,431
1,059
67
223
9,780
At 31 July 2022
10,539
1,323
84
279
12,225
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
23,948
Loans from directors
-
474
Barringer Mouldings Ltd
Notes to the Accounts
for the year ended 31 July 2023
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Average number of employees
During the year the average number of employees was 0 (2022: 0).