Barrtrad Ltd 05542478 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Accountancy & Taxations Services Digita Accounts Production Advanced 6.30.9574.0 true 05542478 2023-05-01 2024-04-30 05542478 2024-04-30 05542478 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05542478 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 05542478 bus:Micro-entities 2023-05-01 2024-04-30 05542478 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05542478 bus:FilletedAccounts 2023-05-01 2024-04-30 05542478 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05542478 bus:RegisteredOffice 2023-05-01 2024-04-30 05542478 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 05542478 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05542478 countries:AllCountries 2023-05-01 2024-04-30 05542478 2022-05-01 2023-04-30 05542478 2023-04-30 05542478 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 05542478 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 05542478

Barrtrad Ltd

trading as AIMS Accountants for Business

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Barrtrad Ltd

trading as AIMS Accountants for Business

(Registration number: 05542478)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

85,470

102,867

Current assets

26,919

24,773

Prepayments and accrued income

4,125

2,200

Creditors: Amounts falling due within one year

(42,207)

(34,495)

Net current liabilities

(11,163)

(7,522)

Total assets less current liabilities

74,307

95,345

Creditors: Amounts falling due after more than one year

(30,593)

(50,757)

Accruals and deferred income

(1,443)

(1,269)

 

42,271

43,319

Capital and reserves

42,271

43,319

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Shop 2, 130 Hagley Road
Hayley Green
Halesowen
West Midlands
B63 1DY

These financial statements were authorised for issue by the director on 3 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

 

Barrtrad Ltd

trading as AIMS Accountants for Business

(Registration number: 05542478)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 December 2024
 

.........................................
Mr C Barrett
Company secretary and director