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Company registration number: NI650159
Barron Construction Limited
Unaudited filleted financial statements
31 January 2024
Barron Construction Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Barron Construction Limited
Directors and other information
Directors Mr Paul Britton
Mr Mark Moore
Company number NI650159
Registered office 25 Barron Road
Donemana
Strabane
County Tyrone
BT82 0JD
Business address 25 Barron Road
Dunamanagh
Strabane
County Tyrone
BT82 0JD
Accountants Crudden Dolan Ltd
23/25 Darling St
Enniskillen
County Fermanagh
BT74 7DP
Bankers Santander Uk
Bridle Road
Bootle
Merseyside
L30 4GB
Barron Construction Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 162,284 97,521
_______ _______
Current assets 20,515 26,834
Creditors: amounts falling due within one year ( 59,728) ( 59,629)
_______ _______
Net current liabilities ( 39,213) ( 32,795)
_______ _______
Total assets less current liabilities 123,071 64,726
Creditors: amounts falling due after more than one year ( 78,534) ( 40,491)
Accruals and deferred income ( 2,000) ( 3,800)
_______ _______
Net assets 42,537 20,435
_______ _______
Capital and reserves 42,537 20,435
_______ _______
Barron Construction Limited
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Britton ( 86) 41,279 ( 41,273) ( 80)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Britton ( 481) 32,025 ( 31,630) ( 86)
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mr Paul Britton
Director
Company registration number: NI650159
The company is a private company limited by shares, registered in Northern Ireland.