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Registered number: 05382783
Barford UK Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
R M Horn & Co
48 Hutton Road
Shenfield
BRENTWOOD
Essex
CM15 8LB
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Balance Sheet
Registered number: 05382783
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 9
- 9
CURRENT ASSETS
Cash at bank and in hand 362 24,129
362 24,129
Creditors: Amounts Falling Due Within One Year 5 (360 ) (7,803 )
NET CURRENT ASSETS (LIABILITIES) 2 16,326
TOTAL ASSETS LESS CURRENT LIABILITIES 2 16,335
NET ASSETS 2 16,335
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account - 16,333
SHAREHOLDERS' FUNDS 2 16,335
Page 1
Page 2
For the year ending 31 March 2024 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Norris
Director
11th July 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 April 2022 2 20,881 20,883
Loss for the year and total comprehensive income - (548 ) (548)
Dividends paid - (4,000) (4,000)
As at 31 March 2023 and 1 April 2023 2 16,333 16,335
Loss for the year and total comprehensive income - (749 ) (749)
Dividends paid - (15,584) (15,584)
As at 31 March 2024 2 - 2
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Barford UK Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 05382783 . The registered office is Hollyhocks Nathans Lane, Writtle, Chelmsford, CM1 3RF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing on balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 1,795
As at 31 March 2024 1,795
Depreciation
As at 1 April 2023 1,786
Provided during the period 9
As at 31 March 2024 1,795
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 9
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 360 400
Directors' loan accounts - 7,403
360 7,803
Page 4
Page 5
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 5