Barr Marketing Limited NI069419 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is provision of management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true true NI069419 2023-06-01 2024-05-31 NI069419 2024-05-31 NI069419 bus:OrdinaryShareClass1 2024-05-31 NI069419 core:RetainedEarningsAccumulatedLosses 2024-05-31 NI069419 core:ShareCapital 2024-05-31 NI069419 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 NI069419 core:FurnitureFittingsToolsEquipment 2024-05-31 NI069419 bus:SmallEntities 2023-06-01 2024-05-31 NI069419 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI069419 bus:FilletedAccounts 2023-06-01 2024-05-31 NI069419 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI069419 bus:RegisteredOffice 2023-06-01 2024-05-31 NI069419 bus:Director1 2023-06-01 2024-05-31 NI069419 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 NI069419 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI069419 bus:Agent1 2023-06-01 2024-05-31 NI069419 core:FurnitureFittings 2023-06-01 2024-05-31 NI069419 countries:AllCountries 2023-06-01 2024-05-31 NI069419 2023-05-31 NI069419 core:FurnitureFittingsToolsEquipment 2023-05-31 NI069419 2022-06-01 2023-05-31 NI069419 2023-05-31 NI069419 bus:OrdinaryShareClass1 2023-05-31 NI069419 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-05-31 NI069419 core:ShareCapital core:PreviouslyStatedAmount 2023-05-31 NI069419 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 NI069419 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2023-05-31 NI069419 core:PreviouslyStatedAmount 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: NI069419

Barr Marketing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Barr Marketing Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

Barr Marketing Limited

Company Information

Director

Miss Tracey Barr

Registered office

13 Ashley Gardens
BELFAST
BT15 4DN

Bankers

Ulster Bank Limited
Donegall Square Branch
11-16 Donegall Square East
Belfast
BT1 5UB

Accountants

McKeague Morgan & Company
Chartered Accountants
27 College Gardens
Belfast
BT9 6BS

 

Barr Marketing Limited

(Registration number: NI069419)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

Debtors

5

10,150

14,469

Cash at bank and in hand

 

10,944

9,479

 

21,094

23,948

Creditors: Amounts falling due within one year

6

(1,250)

(1,350)

Net assets

 

19,844

22,598

Capital and reserves

 

Called up share capital

1

1

Profit and loss account

19,843

22,597

Total equity

 

19,844

22,598

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 January 2025
 

.........................................

Miss Tracey Barr
Director

 

Barr Marketing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
13 Ashley Gardens
BELFAST
BT15 4DN

These financial statements were authorised for issue by the director on 9 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixture and fittings

25% straight line

 

Barr Marketing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

2

Accounting policies (continued)

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Provisions

Provisions are recognised when the company has an obligation at the reporting date as a result of a past event, it is probable that the company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

Barr Marketing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 June 2023

4,884

4,884

At 31 May 2024

4,884

4,884

Depreciation

At 1 June 2023

4,884

4,884

At 31 May 2024

4,884

4,884

Carrying amount

At 31 May 2024

-

-

5

Debtors

2024
£

2023
£

Other debtors

10,150

14,469

10,150

14,469

 

Barr Marketing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

6

Creditors

Note

2024
£

2023
£

Due within one year

 

Loans from directors

 

50

150

Accruals and deferred income

 

1,200

1,200

 

1,250

1,350

7

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary Shares of £1 each

1

1

1

1