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Company Registration No. 13887977 (England and Wales)
Barr Utilities Limited Unaudited accounts for the year ended 29 February 2024
Barr Utilities Limited Unaudited accounts Contents
Page
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Barr Utilities Limited Company Information for the year ended 29 February 2024
Director
Alison Barr
Company Number
13887977 (England and Wales)
Registered Office
138 Town St, Stanningley, Pudsey LS28 6E 138 Pudsey West Yorkshire LS28 6ER ENGLAND
Accountants
Michael Upton and Co 138 Town Stanningley Pudsey West Yorkshire LS28 6ER
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Barr Utilities Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
184,125 
5,125 
Current assets
Cash at bank and in hand
100 
- 
Creditors: amounts falling due within one year
(13,133)
- 
Net current liabilities
(13,033)
- 
Total assets less current liabilities
171,092 
5,125 
Creditors: amounts falling due after more than one year
(337,963)
(66,045)
Net liabilities
(166,871)
(60,920)
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(166,971)
(60,920)
Shareholders' funds
(166,871)
(60,920)
For the year ending 29 February 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 director acknowledges her 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 20 August 2024 and were signed on its behalf by
Alison Barr Director Company Registration No. 13887977
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Barr Utilities Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Barr Utilities Limited is a private company, limited by shares, registered in England and Wales, registration number 13887977. The registered office is 138 Town St, Stanningley, Pudsey LS28 6E, 138, Pudsey, West Yorkshire, LS28 6ER, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
6,250 
6,250 
Additions
79,000 
100,000 
179,000 
At 29 February 2024
79,000 
106,250 
185,250 
Depreciation
At 1 March 2023
- 
1,125 
1,125 
At 29 February 2024
- 
1,125 
1,125 
Net book value
At 29 February 2024
79,000 
105,125 
184,125 
At 28 February 2023
- 
5,125 
5,125 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,133 
- 
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Barr Utilities Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
56,867 
- 
Loans from directors
281,096 
66,045 
337,963 
66,045 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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