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Company registration number: 07775852
Britpave Barrier Systems Limited
Unaudited filleted financial statements
31 May 2024
Britpave Barrier Systems Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Britpave Barrier Systems Limited
Directors and other information
Director Mr P F Allen
Secretary Mr N Mangham
Company number 07775852
Registered office Brookside
4 Wood Lane
Braunston in Rutland
Oakham
LE15 8QZ
Business address Brookside
4 Wood Lane
Braunston in Rutland
Oakham
LE15 8QZ
Accountant Accendo Accountants
Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
Britpave Barrier Systems Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Britpave Barrier Systems Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Britpave Barrier Systems Limited for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Britpave Barrier Systems Limited, as a body, in accordance with the terms of my engagement letter dated 30 January 2025. My work has been undertaken solely to prepare for your approval the financial statements of Britpave Barrier Systems Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Britpave Barrier Systems Limited and its director as a body for my work or for this report.
It is your duty to ensure that Britpave Barrier Systems Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Britpave Barrier Systems Limited. You consider that Britpave Barrier Systems Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Britpave Barrier Systems Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants
Chartered Certified Accountants
Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
30 January 2025
Britpave Barrier Systems Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Current assets 56,954 61,408
Creditors: amounts falling due within one year ( 7,507) ( 8,162)
_______ _______
Net current assets 49,447 53,246
_______ _______
Total assets less current liabilities 49,447 53,246
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 47,947 51,746
_______ _______
Capital and reserves 47,947 51,746
_______ _______
Britpave Barrier Systems Limited
Year ended 31 May 2024
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 P F Allen
Director
Company registration number: 07775852
The company is a private company limited by shares, registered in England.