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REGISTERED NUMBER: 06151473 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

C S BARR LIMITED

C S BARR LIMITED (REGISTERED NUMBER: 06151473)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C S BARR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: C S Barrell





SECRETARY: Mrs K Barrell





REGISTERED OFFICE: Oak Drive Cottage
Lower Bolenna
Perranporth
TRURO
Cornwall
TR6 0JD





REGISTERED NUMBER: 06151473 (England and Wales)





ACCOUNTANTS: TC Group
The Old Carriage Works
Moresk Road
Truro
Cornwall
TR1 1DG

C S BARR LIMITED (REGISTERED NUMBER: 06151473)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,099 7,402

CURRENT ASSETS
Debtors 6 8,721 13,957
Cash at bank 84,697 42,920
93,418 56,877
CREDITORS
Amounts falling due within one year 7 20,742 21,292
NET CURRENT ASSETS 72,676 35,585
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,775

42,987

PROVISIONS FOR LIABILITIES 209 1,406
NET ASSETS 73,566 41,581

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 73,564 41,579
SHAREHOLDERS' FUNDS 73,566 41,581

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

C S BARR LIMITED (REGISTERED NUMBER: 06151473)

BALANCE SHEET - continued
31 MARCH 2024


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 August 2024 and were signed by:





C S Barrell - Director


C S BARR LIMITED (REGISTERED NUMBER: 06151473)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

C S Barr 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 - 25% on reducing balance
Office equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

C S BARR LIMITED (REGISTERED NUMBER: 06151473)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Plant and Office
machinery equipment Totals
£    £    £   
COST
At 1 April 2023 33,609 3,590 37,199
Disposals (33,609 ) - (33,609 )
At 31 March 2024 - 3,590 3,590
DEPRECIATION
At 1 April 2023 27,673 2,124 29,797
Charge for year - 367 367
Eliminated on disposal (27,673 ) - (27,673 )
At 31 March 2024 - 2,491 2,491
NET BOOK VALUE
At 31 March 2024 - 1,099 1,099
At 31 March 2023 5,936 1,466 7,402

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,700 13,320
Other debtors 21 637
8,721 13,957

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 19,087 17,575
Other creditors 1,655 3,717
20,742 21,292

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the director, Mr C S Barrell, who together with his wife controls 100% of the issued share capital.