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REGISTERED NUMBER: 05835276 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Barefoot Trading Limited

Barefoot Trading Limited (Registered number: 05835276)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Barefoot Trading Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Ms P Wooding
Ms K Ingram





REGISTERED OFFICE: 1 Tanfield Cottage
Llantwit Major
CF61 1SQ





REGISTERED NUMBER: 05835276 (England and Wales)





ACCOUNTANTS: Austin Accountancy Services Ltd
15 Manor Park
Ham Lane
Llantwit Major
Vale of Glamorgan
CF61 1RS

Barefoot Trading Limited (Registered number: 05835276)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,285 11,032

CURRENT ASSETS
Stocks 22,655 24,080
Debtors 5 650 -
Cash in hand 25 25
23,330 24,105
CREDITORS
Amounts falling due within one year 6 23,482 20,979
NET CURRENT (LIABILITIES)/ASSETS (152 ) 3,126
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,133

14,158

CREDITORS
Amounts falling due after more than
one year

7

6,000

9,000
NET ASSETS 3,133 5,158

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,033 5,058
SHAREHOLDERS' FUNDS 3,133 5,158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Barefoot Trading Limited (Registered number: 05835276)

Balance Sheet - continued
30 June 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:




Ms P Wooding - Director



Ms K Ingram - Director


Barefoot Trading Limited (Registered number: 05835276)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Barefoot Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance, 20% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

Barefoot Trading Limited (Registered number: 05835276)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 42,508
DEPRECIATION
At 1 July 2023 31,476
Charge for year 1,747
At 30 June 2024 33,223
NET BOOK VALUE
At 30 June 2024 9,285
At 30 June 2023 11,032

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 650 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 1,286 2,736
Trade creditors 3,942 392
Other creditors 18,254 17,851
23,482 20,979

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 6,000 9,000