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REGISTERED NUMBER: 06945711 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

BARWIGHT LIMITED

BARWIGHT LIMITED (REGISTERED NUMBER: 06945711)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BARWIGHT LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2024







DIRECTORS: R S Orr
Mrs M J Orr





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 06945711 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

BARWIGHT LIMITED (REGISTERED NUMBER: 06945711)

BALANCE SHEET
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,309 410

CURRENT ASSETS
Debtors 5 205,040 127,321
Investments 6 115,965 106,367
Cash at bank 89,807 52,762
410,812 286,450
CREDITORS
Amounts falling due within one year 7 104,891 32,727
NET CURRENT ASSETS 305,921 253,723
TOTAL ASSETS LESS CURRENT
LIABILITIES

307,230

254,133

PROVISIONS FOR LIABILITIES 249 78
NET ASSETS 306,981 254,055

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 306,881 253,955
SHAREHOLDERS' FUNDS 306,981 254,055

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BARWIGHT LIMITED (REGISTERED NUMBER: 06945711)

BALANCE SHEET - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by:





R S Orr - Director


BARWIGHT LIMITED (REGISTERED NUMBER: 06945711)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Barwight Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The assets of the scheme are held separately from those of the company in independently administered schemes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

BARWIGHT LIMITED (REGISTERED NUMBER: 06945711)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 4,843
Additions 1,472
At 30 June 2024 6,315
DEPRECIATION
At 1 July 2023 4,433
Charge for year 573
At 30 June 2024 5,006
NET BOOK VALUE
At 30 June 2024 1,309
At 30 June 2023 410

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 15,503 34,235
Other debtors 189,537 93,086
205,040 127,321

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Unlisted investments 115,965 106,367

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 27,303 26,858
Other creditors 77,588 5,869
104,891 32,727

BARWIGHT LIMITED (REGISTERED NUMBER: 06945711)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024


8. RELATED PARTY DISCLOSURES

At 30 June 2024 other creditors included loans made to the company by the directors of £75,362 (2023: £1,705).

The directors are also directors of Lembor Limited a company registered in England & Wales. At 30 June 2024 other debtors includes loans made to Lembor Limited amounting to £177,962 (2023: £92,212). The loans are interest free and have no fixed date for repayment.

9. CONTROLLING PARTY

The controlling party is Mr R S Orr and Mrs M J Orr.