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REGISTERED NUMBER: 04868005 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Barden Print Limited

Barden Print Limited (Registered number: 04868005)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Barden Print Limited (Registered number: 04868005)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£ £ £ £
FIXED ASSETS 38,202 45,308

CURRENT ASSETS 131,652 144,108

CREDITORS
Amounts falling due within one year (64,083 ) (90,262 )
NET CURRENT ASSETS 67,569 53,846
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,771

99,154

CREDITORS
Amounts falling due after more than one
year

21,590

31,904
NET ASSETS 84,181 67,250

CAPITAL AND RESERVES 84,181 67,250

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Barden Print Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04868005

Registered office: Bay Hall Print Works
Common Road
Birkby
Huddersfield
West Yorkshire
HD1 5EU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 7 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within creditors is an amount due to the director of £1,448 (2022: £27,810). The loan is interest free with no fixed date for repayment.

4. OTHER FINANCIAL COMMITMENTS

The company has a hire purchase agreement with the total amount payable, at the balance sheet date, of £335 (2022: £1,674). The loans are secured against the assets to which they relate.

At the balance sheet date the company had a bank loan with total amount repayable of £31,566 (2022: £41,292).

Barden Print Limited (Registered number: 04868005)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

5. OFF-BALANCE SHEET ARRANGEMENTS

The company has a leasing commitment with the total amount payable, at the balance sheet date, of £62,540 (2022: £77,130)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:





Mr T M Charlton - Director