Barry Shooter Limited 05725899 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of furnished holiday lettings Digita Accounts Production Advanced 6.30.9574.0 true 05725899 2023-04-01 2024-03-31 05725899 2024-03-31 05725899 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05725899 bus:Micro-entities 2023-04-01 2024-03-31 05725899 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05725899 bus:FilletedAccounts 2023-04-01 2024-03-31 05725899 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05725899 bus:RegisteredOffice 2023-04-01 2024-03-31 05725899 bus:Director1 2023-04-01 2024-03-31 05725899 bus:Director2 2023-04-01 2024-03-31 05725899 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05725899 countries:AllCountries 2023-04-01 2024-03-31 05725899 2022-04-01 2023-03-31 05725899 2023-03-31 05725899 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05725899

Barry Shooter Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Barry Shooter Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Barry Shooter Limited

Company Information

Directors

Lesley Shooter B.A. CQSW.

Barry Shooter MBE. FRPharmS

Registered office

3rd Floor
Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Barry Shooter Limited

(Registration number: 05725899)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

534,498

535,232

Current assets

2,237

6,194

Prepayments and accrued income

262

171

Creditors: Amounts falling due within one year

(392,607)

(349,921)

Net current liabilities

(390,108)

(343,556)

Total assets less current liabilities

144,390

191,676

Accruals and deferred income

(5,655)

(8,400)

 

138,735

183,276

Capital and reserves

138,735

183,276

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3rd Floor
Lawford House
Albert Place
London
N3 1QA
United Kingdom

These financial statements were authorised for issue by the Board on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Barry Shooter Limited

(Registration number: 05725899)
Balance Sheet as at 31 March 2024

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil).

The total amount of guarantees not included in the balance sheet is £Nil (2023 - £Nil).

The total amount of contingencies not included in the balance sheet is £Nil (2023 - £Nil).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Lesley Shooter B.A. CQSW.
Director

.........................................
Barry Shooter MBE. FRPharmS
Director