Company Registration No. 13278975 (England and Wales)
Barnstar Limited
Unaudited accounts
for the year ended 31 March 2024
Barnstar Limited
Unaudited accounts
Contents
Barnstar Limited
Company Information
for the year ended 31 March 2024
Directors
Neal Roberts
Andrew Marsh
Company Number
13278975 (England and Wales)
Registered Office
42 Duke Street
FORMBY
LIVERPOOL
L37 4AT
ENGLAND
Accountants
Emma Wilson FCCA
Barnstar Limited
Statement of financial position
as at 31 March 2024
Investment property
399,826
399,826
Cash at bank and in hand
3,222
1,545
Creditors: amounts falling due within one year
(114,849)
(110,389)
Net current liabilities
(107,993)
(105,479)
Total assets less current liabilities
291,833
294,347
Creditors: amounts falling due after more than one year
(293,512)
(293,512)
Net (liabilities)/assets
(1,679)
835
Called up share capital
200
200
Profit and loss account
(1,879)
635
Shareholders' funds
(1,679)
835
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 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 22 December 2024 and were signed on its behalf by
Neal Roberts
Director
Company Registration No. 13278975
Barnstar Limited
Notes to the Accounts
for the year ended 31 March 2024
Barnstar Limited is a private company, limited by shares, registered in England and Wales, registration number 13278975. The registered office is 42 Duke Street, FORMBY, LIVERPOOL, L37 4AT, ENGLAND.
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.
Fair value at 1 April 2023
399,826
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
149
Other creditors
3,635
3,365
Loans from directors
110,964
106,675
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
293,512
293,512
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).