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Company registration number: NI683304
RR Barr Limited
Unaudited filleted financial statements
31 October 2023
RR Barr Limited
Contents
Statement of financial position and notes to the financial statements
RR Barr Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 640 800
_______ _______
Current assets 25,623 16,407
Creditors: amounts falling due within one year ( 3,883) ( 2,990)
_______ _______
Net current assets 21,740 13,417
_______ _______
Total assets less current liabilities 22,380 14,217
Accruals and deferred income ( 18,340) ( 13,569)
_______ _______
Net assets 4,040 648
_______ _______
Capital and reserves 4,040 648
_______ _______
Notes to the financial statements
RR Barr Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ryan Barr 8,097 13,952 22,049
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ryan Barr - 8,098 8,098
_______ _______ _______
Overdrawn director's loan account is repayable on demand. Interest has been charged at HMRC's official rate.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr Ryan Barr
Director
Company registration number: NI683304
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 27 Drumavally, Limavady, BT49 0LT.