Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12507472 Craig Barlow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12507472 2023-03-31 12507472 2024-03-31 12507472 2023-04-01 2024-03-31 12507472 frs-core:CurrentFinancialInstruments 2024-03-31 12507472 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12507472 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12507472 frs-bus:Micro-entities 2023-04-01 2024-03-31 12507472 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12507472 frs-bus:Director1 2023-04-01 2024-03-31 12507472 frs-bus:Director1 2023-03-31 12507472 frs-bus:Director1 2024-03-31 12507472 2022-03-31 12507472 2023-03-31 12507472 2022-04-01 2023-03-31 12507472 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12507472
Barlows Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12507472
2024 2023
£ £
Fixed assets 8,918 10,589
Current assets 240,295 114,811
Prepayments and accrued income 233 -
Creditors: Amounts Falling Due Within One Year (85,990 ) (40,294 )
NET CURRENT ASSETS 154,538 74,517
TOTAL ASSETS LESS CURRENT LIABILITIES 163,456 85,106
Accruals and deferred income (676 ) -
NET ASSETS 162,780 85,106
CAPITAL AND RESERVES 162,780 85,106

Notes

1. General Information
Barlows Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12507472 . The registered office is 6 Field Avenue, Thorpe Willoughby, Selby, YO8 9PS.
2. Average Number of Employees
Average number of employees, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Craig Barlow 41,152 83,400 62,473 - 62,079
The above loan is unsecured, interest at 2.25% has been charged and it is repayable on demand.
Page 0
Page 1
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Craig Barlow
Director
27/11/2024