IRIS Accounts Production v24.3.2.46 04909930 director 1.11.23 31.10.24 31.10.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049099302023-10-31049099302024-10-31049099302023-11-012024-10-31049099302022-10-31049099302022-11-012023-10-31049099302023-10-3104909930ns15:EnglandWales2023-11-012024-10-3104909930ns14:PoundSterling2023-11-012024-10-3104909930ns10:Director12023-11-012024-10-3104909930ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3104909930ns10:SmallEntities2023-11-012024-10-3104909930ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3104909930ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3104909930ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3104909930ns10:AbridgedAccounts2023-11-012024-10-3104909930ns10:OrdinaryShareClass12023-11-012024-10-3104909930ns10:CompanySecretary12023-11-012024-10-3104909930ns10:RegisteredOffice2023-11-012024-10-3104909930ns5:CurrentFinancialInstruments2024-10-3104909930ns5:CurrentFinancialInstruments2023-10-3104909930ns5:ShareCapital2024-10-3104909930ns5:ShareCapital2023-10-3104909930ns5:RetainedEarningsAccumulatedLosses2024-10-3104909930ns5:RetainedEarningsAccumulatedLosses2023-10-3104909930ns5:PlantMachinery2023-11-012024-10-3104909930ns5:FurnitureFittings2023-11-012024-10-3104909930ns5:MotorVehicles2023-11-012024-10-3104909930ns5:ComputerEquipment2023-11-012024-10-3104909930ns10:OrdinaryShareClass12024-10-31049099301ns10:Director12023-10-31049099301ns10:Director12022-10-31049099301ns10:Director12023-11-012024-10-31049099301ns10:Director12022-11-012023-10-31049099301ns10:Director12024-10-31049099301ns10:Director12023-10-31
REGISTERED NUMBER: 04909930 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

BARRY SYKES LIMITED

BARRY SYKES LIMITED (REGISTERED NUMBER: 04909930)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


BARRY SYKES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: Mr B Sykes



SECRETARY: Mrs T Sykes



REGISTERED OFFICE: Sunnyside Cottage
Low Ghyll
Kirkby-in-Furness
Cumbria
LA17 7YB



REGISTERED NUMBER: 04909930 (England and Wales)



BANKERS: National Westminster Bank plc
113 Dalton Road
Barrow in Furness
Cumbria
LA14 1WY

BARRY SYKES LIMITED (REGISTERED NUMBER: 04909930)

ABRIDGED BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 665 990

CURRENT ASSETS
Debtors 7,739 4,566

CREDITORS
Amounts falling due within one year 5,732 5,285
NET CURRENT ASSETS/(LIABILITIES) 2,007 (719 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,672

271

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 2,671 270
SHAREHOLDERS' FUNDS 2,672 271

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 February 2025 and were signed by:





Mr B Sykes - Director


BARRY SYKES LIMITED (REGISTERED NUMBER: 04909930)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Barry Sykes 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 represents net invoiced sales of goods and services, excluding VAT.

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 - 20% on cost
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023
and 31 October 2024 21,234
DEPRECIATION
At 1 November 2023 20,244
Charge for year 325
At 31 October 2024 20,569
NET BOOK VALUE
At 31 October 2024 665
At 31 October 2023 990

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
1 Ordinary £1 1 1

BARRY SYKES LIMITED (REGISTERED NUMBER: 04909930)

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

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
Mr B Sykes
Balance outstanding at start of year 3,458 -
Amounts advanced 6,392 3,458
Amounts repaid (3,458 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,392 3,458

The loan is interest free, unsecured and repayable on demand.