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Registered Number: 11776574
England and Wales

 

 

 

BARFIT JOINERY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 27,341    31,890 
27,341    31,890 
Current assets      
Stocks 11,417    13,523 
Debtors 25,191    17,010 
Cash at bank and in hand (159)   1,038 
36,449    31,571 
Creditors: amount falling due within one year (34,954)   (29,014)
Net current assets 1,495    2,557 
 
Total assets less current liabilities 28,836    34,447 
Creditors: amount falling due after more than one year (27,749)   (33,958)
Net assets 1,087    489 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 987    389 
Shareholders' funds 1,087    489 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 October 2024 and were signed by:


-------------------------------
Mark Rodney CURTIS
Director
1
General Information
Barfit Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 11776574, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2023 52,136    52,136 
Additions  
Disposals  
At 31 January 2024 52,136    52,136 
Depreciation
At 01 February 2023 19,970    19,970 
Charge for year 4,825    4,825 
On disposals  
At 31 January 2024 24,795    24,795 
Net book values
Closing balance as at 31 January 2024 27,341    27,341 
Opening balance as at 01 February 2023 31,890    31,890 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2