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
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
Barnacle Bill's Freckleton Limited
Statement of financial position
as at 31 May 2024
Intangible assets
40,500
40,500
Tangible assets
4,000
4,000
Cash at bank and in hand
19,734
16,518
Creditors: amounts falling due within one year
(74,395)
(67,706)
Net current liabilities
(53,711)
(50,338)
Net liabilities
(9,211)
(5,838)
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
Barnacle Bill's Freckleton Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (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
Barnacle Bill's Freckleton Limited
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Land & buildings
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,314
3,029
Taxes and social security
3,981
-
Loans from directors
66,761
63,956
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).