Company Registration No. 12982558 (England and Wales)
BARBER & BENNETT LIMITED
Unaudited accounts
for the year ended 31 October 2023
BARBER & BENNETT LIMITED
Unaudited accounts
Contents
BARBER & BENNETT LIMITED
Company Information
for the year ended 31 October 2023
Company Number
12982558 (England and Wales)
Registered Office
E2 OTLEY MILLS
ILKLEY ROAD
OTLEY
WEST YORKSHIRE
LS21 3EE
UNITED KINGDOM
BARBER & BENNETT LIMITED
Statement of financial position
as at 31 October 2023
Intangible assets
22,148
22,148
Cash at bank and in hand
29,478
76,567
Creditors: amounts falling due within one year
18,416
7,231
Net current assets
79,504
101,880
Total assets less current liabilities
101,923
131,660
Creditors: amounts falling due after more than one year
(222,295)
(251,063)
Net liabilities
(120,372)
(119,403)
Profit and loss account
(120,372)
(119,403)
Shareholders' funds
(120,372)
(119,403)
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. 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 1 August 2024 and were signed on its behalf by
Miss C Green
Director
Company Registration No. 12982558
BARBER & BENNETT LIMITED
Notes to the Accounts
for the year ended 31 October 2023
BARBER & BENNETT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12982558. The registered office is E2 OTLEY MILLS, ILKLEY ROAD, OTLEY, WEST YORKSHIRE, LS21 3EE, UNITED KINGDOM.
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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:
Fixtures & fittings
33% Straight line
Computer equipment
33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
BARBER & BENNETT LIMITED
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
20,196
2,158
22,354
At 31 October 2023
20,196
2,158
22,354
At 1 November 2022
13,284
1,438
14,722
Charge for the year
6,642
719
7,361
At 31 October 2023
19,926
2,157
22,083
At 31 October 2023
270
1
271
At 31 October 2022
6,912
720
7,632
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Loans from directors
-
(172)
8
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
222,295
251,063
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).