Registered number
09093497
Barrington Dolby Limited
Report and Accounts
30 June 2023
Barrington Dolby Limited
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 18,564 23,202
Current assets 425,084 230,946
425,084 230,946
Creditors: amounts falling due within one year (112,028) (37,970)
Net current assets 313,056 192,976
Total assets less current liabilities 331,620 216,178
Net assets 331,620 216,178
Capital and reserves 331,620 216,178
The director controls the company.

During the year the company paid £312 (2022 : £312) to N Mcloughlin for use of home as office.

During the year N Mcloughlin had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £11,830 (2022 : £12,320) and the maximum balance outstanding during the year was £17,730.

To the extent that any part of the loan remains outstanding by 31 March 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING SUITE 1, SECOND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, DORSET, BH7 7DU.
N Mcloughlin
Director
Approved by the board on 15 August 2024
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