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REGISTERED NUMBER: 14360404 (England and Wales)















BARBARCO CITY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

16 SEPTEMBER 2022 TO 30 SEPTEMBER 2023






BARBARCO CITY LIMITED (REGISTERED NUMBER: 14360404)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 SEPTEMBER 2022 TO 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BARBARCO CITY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 16 SEPTEMBER 2022 TO 30 SEPTEMBER 2023







DIRECTOR: Miss T Michaelides





SECRETARY:





REGISTERED OFFICE: Hale House, Unit 5
296a Green Lanes
Palmers Green
London
N13 5TP





REGISTERED NUMBER: 14360404 (England and Wales)





ACCOUNTANTS: T. PA Accountancy Services Limited
Hale House
Unit 5
296a Green Lanes
Palmers Green
London
N13 5TP

BARBARCO CITY LIMITED (REGISTERED NUMBER: 14360404)

BALANCE SHEET
30 SEPTEMBER 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 8,949
Investments 5 9,550
18,499

CURRENT ASSETS
Cash at bank and in hand 477

CREDITORS
Amounts falling due within one year 6 3,068
NET CURRENT LIABILITIES (2,591 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,908

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 8 15,808
SHAREHOLDERS' FUNDS 15,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 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.

BARBARCO CITY LIMITED (REGISTERED NUMBER: 14360404)

BALANCE SHEET - continued
30 SEPTEMBER 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 November 2023 and were signed by:





Miss T Michaelides - Director


BARBARCO CITY LIMITED (REGISTERED NUMBER: 14360404)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 SEPTEMBER 2022 TO 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

Barbarco City 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

BARBARCO CITY LIMITED (REGISTERED NUMBER: 14360404)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 16 SEPTEMBER 2022 TO 30 SEPTEMBER 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 11,186
At 30 September 2023 11,186
DEPRECIATION
Charge for period 2,237
At 30 September 2023 2,237
NET BOOK VALUE
At 30 September 2023 8,949

5. FIXED ASSET INVESTMENTS
Loans to
associates
£   
New in year 9,550
At 30 September 2023 9,550

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Corporation tax payable 2,228
Accrued expenses 840
3,068

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

BARBARCO CITY LIMITED (REGISTERED NUMBER: 14360404)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 16 SEPTEMBER 2022 TO 30 SEPTEMBER 2023


8. RESERVES
Retained
earnings
£   

Profit for the period 17,808
Dividends (2,000 )
At 30 September 2023 15,808