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REGISTERED NUMBER: 11391196 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

Barlow Irvin Financial Services Ltd

Barlow Irvin Financial Services Ltd (Registered number: 11391196)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Barlow Irvin Financial Services Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: G Oxborough





SECRETARY:





REGISTERED OFFICE: 546 Blackburn Road
Astley Bridge
Bolton
BL1 8NW





REGISTERED NUMBER: 11391196 (England and Wales)





ACCOUNTANTS: Rowlinson Rainbow & Company
5/7 New Road
Radcliffe
Greater Manchester
M26 1LS

Barlow Irvin Financial Services Ltd (Registered number: 11391196)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 27,825 27,825
Property, plant and equipment 5 1,431 -
29,256 27,825

CURRENT ASSETS
Debtors 6 33,805 34,607
Cash at bank 27,245 28,595
61,050 63,202
CREDITORS
Amounts falling due within one year 7 13,495 18,985
NET CURRENT ASSETS 47,555 44,217
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,811

72,042

CREDITORS
Amounts falling due after more than one
year

8

31,135

31,825
NET ASSETS 45,676 40,217

CAPITAL AND RESERVES
Called up share capital 10 10
Other reserves 4,990 4,990
Retained earnings 40,676 35,217
45,676 40,217

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Barlow Irvin Financial Services Ltd (Registered number: 11391196)

Balance Sheet - continued
31 January 2024


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 21 February 2024 and were signed by:





G Oxborough - Director


Barlow Irvin Financial Services Ltd (Registered number: 11391196)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Barlow Irvin Financial Services Ltd 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 20, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Barlow Irvin Financial Services Ltd (Registered number: 11391196)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2023
and 31 January 2024 43,390
AMORTISATION
At 1 February 2023
and 31 January 2024 15,565
NET BOOK VALUE
At 31 January 2024 27,825
At 31 January 2023 27,825

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
Additions 1,789
At 31 January 2024 1,789
DEPRECIATION
Charge for year 358
At 31 January 2024 358
NET BOOK VALUE
At 31 January 2024 1,431

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 7,500 7,500
Other debtors 26,305 27,107
33,805 34,607

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Taxation and social security 12,595 17,724
Other creditors 900 1,261
13,495 18,985

Barlow Irvin Financial Services Ltd (Registered number: 11391196)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Other creditors 31,135 31,825