1 February 2023 false No description of principal activity Taxfiler 2024.5 SC391943business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC3919432023-01-31 SC3919432023-02-012024-01-31 SC391943business:AuditExemptWithAccountantsReport2023-02-012024-01-31 SC391943business:FilletedAccounts2023-02-012024-01-31 SC3919432024-01-31 SC391943business:Director12023-02-012024-01-31 SC391943business:Director22023-02-012024-01-31 SC391943business:RegisteredOffice2023-02-012024-01-31 SC3919432023-01-31 SC391943core:WithinOneYear2024-01-31 SC391943core:WithinOneYear2023-01-31 SC391943countries:Scotland2023-02-012024-01-31 SC3919432022-02-012023-01-31 SC391943business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC391943 (Scotland)
Barral Uk Conferences Ltd Unaudited accounts for the year ended 31 January 2024
Barral Uk Conferences Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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Barral Uk Conferences Ltd Company Information for the year ended 31 January 2024
Directors
Alison Harvey Scott Russell
Company Number
SC391943 (Scotland)
Registered Office
2 Bentfield Drive Prestwick Ayrshire KA9 1TT Scotland
Accountants
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ
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Barral Uk Conferences Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Current assets
17,233 
12,338 
Creditors: amounts falling due within one year
(14,846)
(11,200)
Net current assets
2,387 
1,138 
Total assets less current liabilities
2,387 
1,138 
Accruals and deferred income
(3,438)
(1,117)
(Net liabilities)/net assets
(1,051)
21 
Capital and reserves
(1,051)
21 
NOTES TO THE ACCOUNTS
1 Statutory information
Barral Uk Conferences Ltd is a private company, limited by shares, registered in Scotland, registration number SC391943. The registered office is 2 Bentfield Drive, Prestwick, Ayrshire, KA9 1TT, Scotland.
2 Directors' advances, credit and guarantees
The company owes a liability of £4,722 to the directors at the year end (2023 - £4,075).
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 October 2024
Alison Harvey Director Company Registration No. SC391943
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