Company Registration No. NI616337 (Northern Ireland)
ANNBARR LIMITED
Unaudited accounts
for the year ended 31 January 2024
ANNBARR LIMITED
Unaudited accounts
Contents
ANNBARR LIMITED
Company Information
for the year ended 31 January 2024
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
ANNBARR LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
535,000
535,000
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
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
ANNBARR LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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.
4
Tangible fixed assets
Total
At 1 February 2023
535,000
At 31 January 2024
535,000
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).