30 January 2023 false No description of principal activity Taxfiler 2024.6 14591037business:PrivateLimitedCompanyLtd2023-01-302024-01-31 145910372023-01-29 145910372023-01-302024-01-31 14591037business:AuditExempt-NoAccountantsReport2023-01-302024-01-31 14591037business:FilletedAccounts2023-01-302024-01-31 145910372024-01-31 14591037business:Director12023-01-302024-01-31 14591037business:Director22023-01-302024-01-31 14591037business:RegisteredOffice2023-01-302024-01-31 14591037core:WithinOneYear2024-01-31 14591037core:AfterOneYear2024-01-31 14591037countries:EnglandWales2023-01-302024-01-31 14591037business:Micro-entities2023-01-302024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14591037 (England and Wales)
Barr & Cott Holdings Ltd Unaudited accounts for the period from 30 January 2023 to 31 January 2024
Barr & Cott Holdings Ltd Annual report and unaudited accounts for the period from 30 January 2023 to 31 January 2024
CONTENTS
PAGE
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Barr & Cott Holdings Ltd Company Information for the period from 30 January 2023 to 31 January 2024
Directors
Michael Barr Nicola Cotterell
Company Number
14591037 (England and Wales)
Registered Office
61 WINDSOR ROAD ASHTON WIGAN WN4 9EP ENGLAND
Accountants
Periscope Chartered Accountants First Floor Swan Buildings Manchester Lancashire M4 5JW
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Barr & Cott Holdings Ltd Statement of Financial Position as at 31 January 2024
2024 
£ 
Fixed assets
60,000 
Creditors: amounts falling due within one year
(2,331)
Net current liabilities
(2,331)
Total assets less current liabilities
57,669 
Creditors: amounts falling due after more than one year
(67,957)
Net liabilities
(10,288)
Capital and reserves
(10,288)
NOTES TO THE ACCOUNTS
1 Statutory information
Barr & Cott Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14591037. The registered office is 61 WINDSOR ROAD, ASHTON, WIGAN, WN4 9EP, ENGLAND.
2 Directors' advances, credit and guarantees
During the financial year, the directors provided personal loans to fund the acquisition of land for the company. The directors have been reimbursed for the interest incurred on these personal loans through their Director Loan Accounts, to draw down at a future point in time. As of the balance sheet date, the directors remain committed to supporting the company and have confirmed their intention to continue providing financial assistance to the business as necessary.
3 Average number of employees
During the period the average number of employees was 0.
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Barr & Cott Holdings Ltd Statement of Financial Position as at 31 January 2024 (continued)
For the period ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2024
Michael Barr Director Company Registration No. 14591037
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