Silverfin false true 31/10/2023 01/11/2022 31/10/2023 S R Everett 26/11/2012 P A King (Deceased) 12/06/2024 15/04/2010 26 July 2024 no description of principal activity 07223978 2023-10-31 07223978 bus:Director1 2023-10-31 07223978 bus:Director2 2023-10-31 07223978 2022-10-31 07223978 core:ShareCapital 2023-10-31 07223978 core:ShareCapital 2022-10-31 07223978 core:RetainedEarningsAccumulatedLosses 2023-10-31 07223978 core:RetainedEarningsAccumulatedLosses 2022-10-31 07223978 2022-11-01 2023-10-31 07223978 bus:FilletedAccounts 2022-11-01 2023-10-31 07223978 bus:SmallEntities 2022-11-01 2023-10-31 07223978 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07223978 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07223978 bus:Director1 2022-11-01 2023-10-31 07223978 bus:Director2 2022-11-01 2023-10-31 iso4217:GBP

Company No: 07223978 (England and Wales)

BARNHAMS RETAIL COMPANY LTD

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

BARNHAMS RETAIL COMPANY LTD

Unaudited Financial Statements

For the financial year ended 31 October 2023

Contents

BARNHAMS RETAIL COMPANY LTD

STATEMENT OF FINANCIAL POSITION

As at 31 October 2023
BARNHAMS RETAIL COMPANY LTD

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 October 2023
2023 2022
£ £
Net current assets 0 0
Total assets less current liabilities 0 0
Net assets 0 0
Capital and reserves
Called-up share capital 1 1
Profit and loss account ( 1 ) ( 1 )
Total shareholder's funds 0 0

Barnhams Retail Company Ltd (registered number: 07223978) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of Barnhams Retail Company Ltd (registered number: 07223978) were approved and authorised for issue by the Director. They were signed on its behalf by:

S R Everett
Director

26 July 2024

BARNHAMS RETAIL COMPANY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
BARNHAMS RETAIL COMPANY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Barnhams Retail Company Limited is a private Company limited by shares and incorporated in England and Wales, registration number 07223978. The registered office is 3 George Edwards Road, Fakenham, Norfolk, NR21 8NL.

The financial statements have been prepared under the historic cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.