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
Barr Utilities Limited
Company Information
for the year ended 29 February 2024
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
Barr Utilities Limited
Statement of financial position
as at 29 February 2024
Tangible assets
184,125
5,125
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)
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
Barr Utilities Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
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:
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
At 1 March 2023
-
1,125
1,125
At 29 February 2024
-
1,125
1,125
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
-
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).