BARLOW SEARCH LIMITED

Company Registration Number:
07491998 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BARLOW SEARCH LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BARLOW SEARCH LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Marek Brazier-Kobus
Kevin Sheard
Registered office: 90a
Ackers Road
Stockton Heath
Warrington
Cheshire
WA4 2EA
Company Registration Number: 07491998 (England and Wales)

BARLOW SEARCH LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Recruitment Services

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Marek Brazier-Kobus
Kevin Sheard

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Kevin Sheard
Status: Director

BARLOW SEARCH LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 95,896 281,602
Cost of sales ( 136,497 ) ( 240,290 )
Gross Profit or (Loss) ( 40,601 ) 41,721
Income from coronavirus (COVID-19) business support grants 0 409
Operating Profit or (Loss) ( 40,601 ) 41,721
Interest Receivable and Similar Income 10 973
Interest Payable and Similar Charges ( 2,042 ) ( 2,042 )
Profit or (Loss) Before Tax ( 42,633 ) 40,652
Tax on Profit ( 0 ) ( 6,621 )
Profit or (Loss) for Period ( 42,633 ) 34,031

The notes form part of these financial statements

BARLOW SEARCH LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 30,193 30,576
Total fixed assets: 30,193 30,576
Current assets
Stocks: 41,066 61,076
Debtors: 5 1,714 1,714
Cash at bank and in hand: 0 2,637
Total current assets: 42,780 65,427
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 61,588 ) ( 61,588 )
Net current assets (liabilities): ( 18,808 ) 3,839
Total assets less current liabilities: 11,385 34,415
Creditors: amounts falling due after more than one year: 7 ( 9,500 ) ( 31,562 )
Provision for liabilities: ( 1 ) ( 1 )
Accruals and deferred income: ( 1 ) ( 1 )
Total net assets (liabilities): 1,883 2,851

The notes form part of these financial statements

BARLOW SEARCH LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 8 1,782 2,750
Profit and loss account: 1 1
Shareholders funds: 1,883 2,851

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Kevin Sheard
Status: Director

The notes form part of these financial statements

BARLOW SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BARLOW SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 4

BARLOW SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

BARLOW SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 February 2023 105 18,395 12,076 30,576
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 January 2024 105 18,395 12,076 30,576
Depreciation
At 01 February 2023 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments 383 - - 383
At 31 January 2024 383 - - 383
Net book value
At 31 January 2024 ( 278 ) 18,395 12,076 30,193
At 31 January 2023 105 18,395 12,076 30,576

BARLOW SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Trade debtors 1 1
Prepayments and accrued income 1,712 1,712
Other debtors 1 1
Total 1,714 1,714

BARLOW SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 10,000 10,000
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 10,000 10,000
Taxation and social security 1,602 1,602
Accruals and deferred income 1,375 1,375
Other creditors 38,611 38,611
Total 61,588 61,588

BARLOW SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 9,500 31,562
Total 9,500 31,562

BARLOW SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

8. Revaluation reserve


2024
£
Balance at 01 February 2023 2,750
Surplus or deficit after revaluation ( 968 )
Balance at 31 January 2024 1,782