IRIS Accounts Production v24.1.9.2 12159626 director 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121596262023-04-30121596262024-04-30121596262023-05-012024-04-30121596262022-04-30121596262022-05-012023-04-30121596262023-04-3012159626ns15:EnglandWales2023-05-012024-04-3012159626ns14:PoundSterling2023-05-012024-04-3012159626ns10:Director12023-05-012024-04-3012159626ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3012159626ns10:Micro-entities2023-05-012024-04-3012159626ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3012159626ns10:FullAccounts2023-05-012024-04-3012159626ns10:RegisteredOffice2023-05-012024-04-3012159626ns5:CurrentFinancialInstruments2024-04-3012159626ns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 12159626 (England and Wales)








Unaudited Financial Statements

for the Year Ended

30 April 2024

for

A Barrs Ltd

A Barrs Ltd (by shares) (Registered number: 12159626)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2


A Barrs Ltd (by shares)

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mrs A L Barrs





REGISTERED OFFICE: Littlebrook Farm
Birmingham Road
Ansley
Nuneaton
Warwickshire
CV10 9PU





REGISTERED NUMBER: 12159626 (England and Wales)





ACCOUNTANTS: Nicklin Accountancy Services Limited
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT

A Barrs Ltd (by shares) (Registered number: 12159626)

Balance Sheet
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,516 3,106

CURRENT ASSETS 46,544 58,894

CREDITORS
Amounts falling due within one year (16,328 ) (17,987 )
NET CURRENT ASSETS 30,216 40,907
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,732

44,013

CAPITAL AND RESERVES 32,732 44,013

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. OTHER FINANCIAL COMMITMENTS

The total amount of commitments, guarantees and contingencies at the end of the year was £5,830 (2023: £14,575).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 May 2024 and were signed by:





Mrs A L Barrs - Director