1 February 2023 false Taxfiler 2024.6 NI616337business:PrivateLimitedCompanyLtd2023-02-012024-01-31 NI6163372023-01-31 NI6163372023-02-012024-01-31 NI616337business:AuditExemptWithAccountantsReport2023-02-012024-01-31 NI616337business:AbridgedAccounts2023-02-012024-01-31 NI6163372024-01-31 NI616337business:Director12023-02-012024-01-31 NI616337business:RegisteredOffice2023-02-012024-01-31 NI6163372023-01-31 NI616337core:WithinOneYear2024-01-31 NI616337core:WithinOneYear2023-01-31 NI616337core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 NI616337core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 NI616337core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 NI616337core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 NI616337core:PreviouslyStatedAmount2024-01-31 NI616337core:PreviouslyStatedAmount2023-01-31 NI616337business:SmallEntities2023-02-012024-01-31 NI616337countries:NorthernIreland2023-02-012024-01-31 NI6163372022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI616337 (Northern Ireland)
ANNBARR LIMITED Unaudited accounts for the year ended 31 January 2024
ANNBARR LIMITED Unaudited accounts Contents
Page
- 2 -
ANNBARR LIMITED Company Information for the year ended 31 January 2024
Director
ANGELA BYRNE
Company Number
NI616337 (Northern Ireland)
Registered Office
17 BARR ROAD BELLEEK NEWRY COUNTY DOWN BT35 7QD
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
- 3 -
ANNBARR LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
535,000 
535,000 
Current assets
Cash at bank and in hand
878 
(42)
Creditors: amounts falling due within one year
(275,626)
(274,151)
Net current liabilities
(274,748)
(274,193)
Net assets
260,252 
260,807 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
260,152 
260,707 
Shareholders' funds
260,252 
260,807 
For the year ending 31 January 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 17 January 2024 and were signed on its behalf by
ANGELA BYRNE Director Company Registration No. NI616337
- 4 -
ANNBARR LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ANNBARR LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI616337. The registered office is 17 BARR ROAD, BELLEEK, NEWRY, COUNTY DOWN, BT35 7QD.
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
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
535,000 
At 31 January 2024
535,000 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
535,000 
At 31 January 2023
535,000 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -