5 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10904508 2022-12-01 2023-11-30 10904508 2023-11-30 10904508 2021-12-01 2022-11-30 10904508 2022-11-30 10904508 bus:RegisteredOffice 2022-12-01 2023-11-30 10904508 bus:Director1 2022-12-01 2023-11-30 10904508 bus:Director2 2022-12-01 2023-11-30 10904508 core:WithinOneYear 2023-11-30 10904508 core:WithinOneYear 2022-11-30 10904508 core:AfterOneYear 2023-11-30 10904508 core:AfterOneYear 2022-11-30 10904508 bus:Micro-entities 2022-12-01 2023-11-30 10904508 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10904508 bus:FullAccounts 2022-12-01 2023-11-30 10904508 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10904508 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: 10904508
Barrington Stores Limited
Unaudited filleted financial statements
30 November 2023
Barrington Stores Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Barrington Stores Limited
Directors and other information
Directors Popat Godhaniya
Bharti Godhaniya
Company number 10904508
Registered office Suite 2, Unit 2 Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
Barrington Stores Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 8,677 10,846
_______ _______
Current assets 221,702 202,710
Creditors: amounts falling due within one year ( 87,553) ( 60,410)
_______ _______
Net current assets 134,149 142,300
_______ _______
Total assets less current liabilities 142,826 153,146
Creditors: amounts falling due after more than one year ( 47,964) ( 72,946)
Accruals and deferred income ( 17,749) ( 16,225)
_______ _______
Net assets 77,113 63,975
_______ _______
Capital and reserves 77,113 63,975
_______ _______
Notes to the financial statements
Barrington Stores Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 6 ).
2. Directors advances, credits and guarantees
At the end of the year the company owed £610 (2022 - £592) to Popat Godhaniya who is a director of the company.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Popat Godhaniya Bharti Godhaniya
Director Director
Company registration number: 10904508
The company is a private company limited by shares, registered in England and Wales.