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Registration number: 08114567

The Barcode Network Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

The Barcode Network Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Barcode Network Ltd

Company Information

Director

Mr Toby William Jenkins Prior

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Mr Andrew Eagles
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

The Barcode Network Ltd

(Registration number: 08114567)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,368

1,549

Current assets

92,316

152,908

Creditors: Amounts falling due within one year

(65,338)

(50,671)

Net current assets

26,978

102,237

Total assets less current liabilities

28,346

103,786

Creditors: Amounts falling due after more than one year

(25,187)

(36,082)

Provisions for liabilities

(294)

(294)

Accruals and deferred income

(2,160)

(1,130)

 

705

66,280

Capital and reserves

705

66,280

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 14 February 2025.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 3).

 

The Barcode Network Ltd

(Registration number: 08114567)
Balance Sheet as at 31 August 2023

3

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

At 31 August 2023
£

Mr Toby William Jenkins Prior

Mr Toby Prior

(93,687)

(49,585)

2022

At 1 September 2021
£

At 31 August 2022
£

Mr Toby William Jenkins Prior

Mr Toby Prior

(91,529)

(93,687)

For the financial year ending 31 August 2023 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 his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 14 February 2025
 

.........................................
Mr Toby William Jenkins Prior
Director