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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
Page
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Barringer Mouldings Ltd Company Information for the year ended 31 July 2023
Director
N Barringer
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
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Barringer Mouldings Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,780 
12,225 
Current assets
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 
Net assets
52,248 
25,212 
Capital and reserves
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
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Barringer Mouldings Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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.
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:
4
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 
Depreciation
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 
Net book value
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 
£ 
£ 
VAT
1,351 
1,292 
Trade creditors
26 
30 
Taxes and social security
- 
23,948 
Loans from directors
- 
474 
Accruals
1,350 
1,451 
2,727 
27,195 
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Barringer Mouldings Ltd Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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