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Company Registration No. 08513813 (England and Wales)
Barnacle Bill's Freckleton Limited Unaudited accounts for the year ended 31 May 2024
Barnacle Bill's Freckleton Limited Unaudited accounts Contents
Page
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Barnacle Bill's Freckleton Limited Company Information for the year ended 31 May 2024
Directors
D Greenwood M Swindells
Company Number
08513813 (England and Wales)
Registered Office
8 Kirkham Road Freckleton Preston Lancashire PR4 1HT
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Barnacle Bill's Freckleton Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
40,500 
40,500 
Tangible assets
4,000 
4,000 
44,500 
44,500 
Current assets
Inventories
950 
850 
Cash at bank and in hand
19,734 
16,518 
20,684 
17,368 
Creditors: amounts falling due within one year
(74,395)
(67,706)
Net current liabilities
(53,711)
(50,338)
Net liabilities
(9,211)
(5,838)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(9,213)
(5,840)
Shareholders' funds
(9,211)
(5,838)
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2024 and were signed on its behalf by
D Greenwood Director Company Registration No. 08513813
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Barnacle Bill's Freckleton Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Barnacle Bill's Freckleton Limited is a private company, limited by shares, registered in England and Wales, registration number 08513813. The registered office is 8 Kirkham Road, Freckleton, Preston, Lancashire, PR4 1HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% on written down value
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
40,500 
At 31 May 2024
40,500 
Amortisation
At 1 June 2023
- 
At 31 May 2024
- 
Net book value
At 31 May 2024
40,500 
At 31 May 2023
40,500 
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Barnacle Bill's Freckleton Limited Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2023
4,000 
At 31 May 2024
4,000 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
4,000 
At 31 May 2023
4,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,314 
3,029 
Taxes and social security
3,981 
- 
Other creditors
339 
721 
Loans from directors
66,761 
63,956 
74,395 
67,706 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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