IRIS Accounts Production v24.2.0.383 06914202 director 1.6.23 31.5.24 31.5.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh069142022023-05-31069142022024-05-31069142022023-06-012024-05-31069142022022-05-31069142022022-06-012023-05-31069142022023-05-3106914202ns15:EnglandWales2023-06-012024-05-3106914202ns14:PoundSterling2023-06-012024-05-3106914202ns10:Director12023-06-012024-05-3106914202ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3106914202ns10:SmallEntities2023-06-012024-05-3106914202ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3106914202ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3106914202ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3106914202ns10:FullAccounts2023-06-012024-05-3106914202ns10:OrdinaryShareClass12023-06-012024-05-3106914202ns10:RegisteredOffice2023-06-012024-05-3106914202ns5:CurrentFinancialInstruments2024-05-3106914202ns5:CurrentFinancialInstruments2023-05-3106914202ns5:ShareCapital2024-05-3106914202ns5:ShareCapital2023-05-3106914202ns5:RetainedEarningsAccumulatedLosses2024-05-3106914202ns5:RetainedEarningsAccumulatedLosses2023-05-3106914202ns5:PlantMachinery2023-06-012024-05-3106914202ns5:PlantMachinery2023-05-3106914202ns5:PlantMachinery2024-05-3106914202ns5:PlantMachinery2023-05-3106914202ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3106914202ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-3106914202ns5:DeferredTaxation2023-05-3106914202ns5:DeferredTaxation2023-06-012024-05-3106914202ns5:DeferredTaxation2024-05-3106914202ns10:OrdinaryShareClass12024-05-31
REGISTERED NUMBER: 06914202 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2024

FOR

BAREFOOT GIRL LIMITED

BAREFOOT GIRL LIMITED (REGISTERED NUMBER: 06914202)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BAREFOOT GIRL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2024







DIRECTOR: S Mixides





REGISTERED OFFICE: 495 Green Lanes
London
N13 4BS





REGISTERED NUMBER: 06914202 (England and Wales)





ACCOUNTANTS: Avraam Associates Limited
Chartered Accountants
495 Green Lanes
London
N13 4BS

BAREFOOT GIRL LIMITED (REGISTERED NUMBER: 06914202)

BALANCE SHEET
31ST MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,854 1,185

CURRENT ASSETS
Debtors 5 475 3,835
Cash at bank and in hand 14,479 16,199
14,954 20,034
CREDITORS
Amounts falling due within one year 6 14,597 18,551
NET CURRENT ASSETS 357 1,483
TOTAL ASSETS LESS CURRENT LIABILITIES 3,211 2,668

PROVISIONS FOR LIABILITIES 7 543 226
NET ASSETS 2,668 2,442

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 2,568 2,342
SHAREHOLDERS' FUNDS 2,668 2,442

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

BAREFOOT GIRL LIMITED (REGISTERED NUMBER: 06914202)

BALANCE SHEET - continued
31ST MAY 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3rd January 2025 and were signed by:





S Mixides - Director


BAREFOOT GIRL LIMITED (REGISTERED NUMBER: 06914202)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024

1. STATUTORY INFORMATION

Barefoot Girl 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 reducing balance and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

BAREFOOT GIRL LIMITED (REGISTERED NUMBER: 06914202)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st June 2023 23,481
Additions 2,247
At 31st May 2024 25,728
DEPRECIATION
At 1st June 2023 22,296
Charge for year 578
At 31st May 2024 22,874
NET BOOK VALUE
At 31st May 2024 2,854
At 31st May 2023 1,185

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 3,360
Other debtors 475 475
475 3,835

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 361 -
Taxation and social security 12,732 17,028
Other creditors 1,504 1,523
14,597 18,551

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 543 226

Deferred
tax
£   
Balance at 1st June 2023 226
Provided during year 317
Balance at 31st May 2024 543

BAREFOOT GIRL LIMITED (REGISTERED NUMBER: 06914202)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1.00 100 100