28 February 2023 false No description of principal activity Taxfiler 2024.5 14693950business:PrivateLimitedCompanyLtd2023-02-282024-02-28 146939502023-02-27 146939502023-02-282024-02-28 14693950business:AuditExempt-NoAccountantsReport2023-02-282024-02-28 14693950business:FilletedAccounts2023-02-282024-02-28 146939502024-02-28 14693950business:Director12023-02-282024-02-28 14693950business:Director22023-02-282024-02-28 14693950business:RegisteredOffice2023-02-282024-02-28 14693950core:WithinOneYear2024-02-28 14693950core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14693950core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14693950core:PreviouslyStatedAmount2024-02-28 14693950business:SmallEntities2023-02-282024-02-28 14693950countries:EnglandWales2023-02-282024-02-28 14693950core:ComputerEquipment2023-02-27 14693950core:ComputerEquipment2023-02-282024-02-28 14693950core:ComputerEquipment2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14693950 (England and Wales)
BarclayBrothersFelixstowe Ltd Unaudited accounts for the year ended 28 February 2024
BarclayBrothersFelixstowe Ltd Unaudited accounts Contents
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BarclayBrothersFelixstowe Ltd Company Information for the year ended 28 February 2024
Directors
Bradley Barclay Dean Barclay
Company Number
14693950 (England and Wales)
Registered Office
6 MARINA GARDENS FELIXSTOWE IP11 2HW ENGLAND
Accountants
Felixstowe Accountancy & Bookkeeping Ltd 50 Princes Street Ipswich Suffolk IP1 1RJ
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BarclayBrothersFelixstowe Ltd Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Called up share capital not paid
2 
Fixed assets
Tangible assets
975 
Current assets
Debtors
3,429 
Cash at bank and in hand
7,576 
11,005 
Creditors: amounts falling due within one year
(9,323)
Net current assets
1,682 
Net assets
2,659 
Capital and reserves
Called up share capital
2 
Profit and loss account
2,657 
Shareholders' funds
2,659 
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Bradley Barclay Director Company Registration No. 14693950
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BarclayBrothersFelixstowe Ltd Notes to the Accounts for the year ended 28 February 2024
1
Statutory information
BarclayBrothersFelixstowe Ltd is a private company, limited by shares, registered in England and Wales, registration number 14693950. The registered office is 6 MARINA GARDENS, FELIXSTOWE, IP11 2HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 28 February 2023
- 
Additions
975 
At 28 February 2024
975 
Depreciation
At 28 February 2024
- 
Net book value
At 28 February 2024
975 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,429 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,123 
Taxes and social security
1,441 
Proposed dividends
1,100 
Loans from directors
(615)
Accruals
3,274 
9,323 
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BarclayBrothersFelixstowe Ltd Notes to the Accounts for the year ended 28 February 2024
7
Average number of employees
During the year the average number of employees was 0.
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