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REGISTERED NUMBER: 05491112 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Barcode Solutions (Europe) Limited

Barcode Solutions (Europe) Limited (Registered number: 05491112)

Contents of the Financial Statements
for the year ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Barcode Solutions (Europe) Limited

Company Information
for the year ended 30 June 2023







DIRECTORS: D J Newton
Mrs C L Newton





SECRETARY: Mrs C L Newton





REGISTERED OFFICE: Faraday House
Wolfreton Drive
Anlaby
Hull
East Yorkshire
HU10 7BY





REGISTERED NUMBER: 05491112 (England and Wales)





ACCOUNTANTS: Marshall & Co
Chartered Accountants
& Chartered Tax Advisers
The Bloc
Springfield Way
Anlaby
Kingston upon Hull
East Yorkshire
HU10 6RJ

Barcode Solutions (Europe) Limited (Registered number: 05491112)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 281 563

CURRENT ASSETS
Stocks 248,000 217,000
Debtors 5 268,090 347,093
Cash at bank and in hand 163,793 130,079
679,883 694,172
CREDITORS
Amounts falling due within one year 6 357,469 423,850
NET CURRENT ASSETS 322,414 270,322
TOTAL ASSETS LESS CURRENT
LIABILITIES

322,695

270,885

CREDITORS
Amounts falling due after more than one year 7 (19,167 ) (29,167 )

PROVISIONS FOR LIABILITIES (53 ) (107 )
NET ASSETS 303,475 241,611

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 303,474 241,610
SHAREHOLDERS' FUNDS 303,475 241,611

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Barcode Solutions (Europe) Limited (Registered number: 05491112)

Balance Sheet - continued
30 June 2023


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 14 March 2024 and were signed on its behalf by:





D J Newton - Director


Barcode Solutions (Europe) Limited (Registered number: 05491112)

Notes to the Financial Statements
for the year ended 30 June 2023


1. STATUTORY INFORMATION

Barcode Solutions (Europe) 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 2,757
DEPRECIATION
At 1 July 2022 2,194
Charge for year 282
At 30 June 2023 2,476
NET BOOK VALUE
At 30 June 2023 281
At 30 June 2022 563

Barcode Solutions (Europe) Limited (Registered number: 05491112)

Notes to the Financial Statements - continued
for the year ended 30 June 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 266,743 337,148
Other debtors 1,347 9,945
268,090 347,093

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 233,551 273,032
Taxation and social security 48,741 38,768
Other creditors 75,177 112,050
357,469 423,850

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 19,167 29,167

8. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Factoring account 61,876 99,753

9. ULTIMATE CONTROLLING PARTY

The controlling party is D J Newton.