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Registered Number: 04517087
England and Wales

 

 

 

BARRY BOYDON (LEEDS) LIMITED


Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Keith Barry Boydon
Registered Number 04517087
Registered Office Junction Mills
Tong Road
Leeds
West Yorkshire
LS12 4NQ
Accountants UWM Accountants
UWM House
6 Fusion Court
Garforth
Leeds
LS25 2GH
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 730    975 
730    975 
Current assets      
Stocks 4 1,900    1,800 
Debtors 5 57,393    33,410 
Cash at bank and in hand 14,911    31,410 
74,204    66,620 
Creditors: amount falling due within one year 6 (16,635)   (20,237)
Net current assets 57,569    46,383 
 
Total assets less current liabilities 58,299    47,358 
Provisions for liabilities 7 (334)   (199)
Net assets 57,965    47,159 
 

Capital and reserves
     
Called up share capital 493    493 
Capital Redemption Reserve 8 507    507 
Profit and loss account 56,965    46,159 
Shareholders' funds 57,965    47,159 
 


For the year ended 30 November 2023 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 financial statements were approved by the director on 23 October 2024 and were signed by:


-------------------------------
Keith Barry Boydon
Director
2
General Information
Barry Boydon (Leeds) Limited is a private company, limited by shares, registered in England and Wales, registration number 04517087, registration address Junction Mills, Tong Road, Leeds, West Yorkshire, LS12 4NQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% RB
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 4 (2022 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 December 2022 25,775    25,775 
Additions  
Disposals  
At 30 November 2023 25,775    25,775 
Depreciation
At 01 December 2022 24,800    24,800 
Charge for year 245    245 
On disposals  
At 30 November 2023 25,045    25,045 
Net book values
Closing balance as at 30 November 2023 730    730 
Opening balance as at 01 December 2022 975    975 


4.

Stocks

2023
£
  2022
£
Stocks 1,900    1,800 
1,900    1,800 

5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 55,136    31,959 
Other Debtors 2,257    1,451 
57,393    33,410 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 2,461    3,491 
Taxation and Social Security 10,987    9,683 
Other Creditors 3,187    7,063 
16,635    20,237 

7.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 139    185 
Pension Provisions 195    14 
334    199 

8.

Capital Redemption Reserve

2023
£
  2022
£
Capital Redemption Reserve b/fwd 507    507 
507    507 

3