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REGISTERED NUMBER: 05401998 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Barefoot Studio Limited

Barefoot Studio Limited (Registered number: 05401998)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Barefoot Studio Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Ms P Wooding
Ms K Ingram





REGISTERED OFFICE: 1 Tanfield Cottage
Llantwit Major
CF61 1SQ





REGISTERED NUMBER: 05401998 (England and Wales)





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

Barefoot Studio Limited (Registered number: 05401998)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,344 16,094

CURRENT ASSETS
Debtors 5 10,438 11,938
Cash at bank - 657
10,438 12,595
CREDITORS
Amounts falling due within one year 6 3,437 1,829
NET CURRENT ASSETS 7,001 10,766
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,345

26,860

CREDITORS
Amounts falling due after more than
one year

7

58,970

64,880
NET LIABILITIES (38,625 ) (38,020 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (38,627 ) (38,022 )
SHAREHOLDERS' FUNDS (38,625 ) (38,020 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Studio Limited (Registered number: 05401998)

Balance Sheet - continued
31 March 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 Studio Limited (Registered number: 05401998)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Barefoot Studio 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 - 25% on cost, 20% on cost and 15% on reducing balance

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 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 77,817
DEPRECIATION
At 1 April 2023 61,723
Charge for year 2,750
At 31 March 2024 64,473
NET BOOK VALUE
At 31 March 2024 13,344
At 31 March 2023 16,094

Barefoot Studio Limited (Registered number: 05401998)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 10,438 11,938

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 613 -
Taxation and social security 495 1,084
Other creditors 2,329 745
3,437 1,829

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 7,800 11,400
Other creditors 51,170 53,480
58,970 64,880

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 7,800 11,400