2023-04-012024-03-312024-03-31false06060302Barrington Freight 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Barrington Freight Ltd

Registered Number
06060302
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Barrington Freight Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Mr M B Everard
Mrs C Everard

Registered Address

Bowden House
Luckyn Lane
Basildon
SS14 3AX

Registered Number

06060302 (England and Wales)
Barrington Freight Ltd
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets350,62540,625
50,62540,625
Current assets
Stocks416,74144,134
Debtors5150,07389,109
Cash at bank and on hand151,272216,213
318,086349,456
Creditors amounts falling due within one year6(152,905)(138,962)
Net current assets (liabilities)165,181210,494
Total assets less current liabilities215,806251,119
Creditors amounts falling due after one year7(15,834)(25,833)
Provisions for liabilities8(12,656)(7,719)
Net assets187,316217,567
Capital and reserves
Called up share capital20,00220,002
Profit and loss account167,314197,565
Shareholders' funds187,316217,567
The financial statements were approved and authorised for issue by the Board of Directors on 24 October 2024, and are signed on its behalf by:
Mr M B Everard
Director
Registered Company No. 06060302
Barrington Freight Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Vehicles25
Office Equipment25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year67
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 April 2349,70112,60021,90184,202
Additions16,4809,6558,30134,436
Disposals(17,501)--(17,501)
At 31 March 2448,68022,25530,202101,137
Depreciation and impairment
At 01 April 2331,8574,1257,59543,577
Charge for year4,7502,8024,30511,857
On disposals(4,922)--(4,922)
At 31 March 2431,6856,92711,90050,512
Net book value
At 31 March 2416,99515,32818,30250,625
At 31 March 2317,8448,47514,30640,625
4.Stocks

2024

2023

££
Finished goods16,74144,134
Total16,74144,134
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables36,06965,239
Other debtors112,20121,991
Prepayments and accrued income1,8031,879
Total150,07389,109
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables105,66595,797
Bank borrowings and overdrafts10,00010,000
Taxation and social security25,61730,839
Other creditors9,503306
Accrued liabilities and deferred income2,1202,020
Total152,905138,962
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts15,83425,833
Total15,83425,833
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)12,6567,719
Total12,6567,719
9.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Mr M B Everard9,590215,402122,000102,992
9,590215,402122,000102,992