4 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08729550 2023-02-01 2024-01-31 08729550 2024-01-31 08729550 2023-01-31 08729550 2022-02-01 2023-01-31 08729550 2023-01-31 08729550 2022-01-31 08729550 bus:Director1 2023-02-01 2024-01-31 08729550 core:WithinOneYear 2024-01-31 08729550 core:WithinOneYear 2023-01-31 08729550 core:AfterOneYear 2024-01-31 08729550 core:AfterOneYear 2023-01-31 08729550 bus:Director1 2023-01-31 08729550 bus:Director1 2024-01-31 08729550 bus:Director1 2022-01-31 08729550 bus:Director1 2023-01-31 08729550 bus:Director1 2022-02-01 2023-01-31 08729550 bus:Micro-entities 2023-02-01 2024-01-31 08729550 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08729550 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08729550 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08729550 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 08729550
Purser Barriff Ltd.
Trading as Purser Barriff Ltd.
Unaudited filleted financial statements
31 January 2024
Purser Barriff Ltd.
Contents
Statement of financial position and notes to the financial statements
Purser Barriff Ltd.
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 136,691 109,590
_______ _______
Current assets 16,054 44,494
Creditors: amounts falling due within one year ( 77,947) ( 67,221)
_______ _______
Net current liabilities ( 61,893) ( 22,727)
_______ _______
Total assets less current liabilities 74,798 86,863
Creditors: amounts falling due after more than one year ( 119,456) ( 89,070)
Accruals and deferred income ( 3,615) ( 11,235)
_______ _______
Net liabilities ( 48,273) ( 13,442)
_______ _______
Capital and reserves ( 48,273) ( 13,442)
_______ _______
Purser Barriff Ltd.
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Terry Purser Barriff ( 19,548) 43,284 23,736
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Terry Purser Barriff ( 186) ( 19,362) ( 19,548)
_______ _______ _______
For the year ending 31 January 2024 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 29 July 2024 , and are signed on behalf of the board by:
Terry Purser Barriff
Director
Company registration number: 08729550
The company is a private company limited by shares, registered in England. The address of the registered office is The Lodge, Bridgnorth Road, Enville, Staffordshire, DY7 5JF.