Barrys Accountants Limited 05428649 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is chartered certified accountants Digita Accounts Production Advanced 6.30.9574.0 true 05428649 2023-06-01 2024-05-31 05428649 2024-05-31 05428649 bus:Director2 1 2024-05-31 05428649 bus:Director2 2 2024-05-31 05428649 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 05428649 bus:Micro-entities 2023-06-01 2024-05-31 05428649 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05428649 bus:FilletedAccounts 2023-06-01 2024-05-31 05428649 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05428649 bus:RegisteredOffice 2023-06-01 2024-05-31 05428649 bus:Director2 2023-06-01 2024-05-31 05428649 bus:Director2 1 2023-06-01 2024-05-31 05428649 bus:Director2 2 2023-06-01 2024-05-31 05428649 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05428649 countries:EnglandWales 2023-06-01 2024-05-31 05428649 bus:Director2 1 2023-05-31 05428649 bus:Director2 2 2023-05-31 05428649 2022-06-01 2023-05-31 05428649 2023-05-31 05428649 bus:Director2 1 2023-05-31 05428649 bus:Director2 2 2023-05-31 05428649 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 05428649 bus:Director2 1 2022-06-01 2023-05-31 05428649 bus:Director2 2 2022-06-01 2023-05-31 05428649 bus:Director2 1 2022-05-31 05428649 bus:Director2 2 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 05428649

Barrys Accountants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Barrys Accountants Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Barrys Accountants Limited

(Registration number: 05428649)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

684

3,253

Current assets

500,302

494,936

Prepayments and accrued income

15,717

16,795

Creditors: Amounts falling due within one year

(78,339)

(63,938)

Net current assets

437,680

447,793

Total assets less current liabilities

438,364

451,046

Accruals and deferred income

(7,116)

(2,926)

 

431,248

448,120

Capital and reserves

431,248

448,120

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:
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD
UK

These financial statements were authorised for issue by the director on 24 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 2 (2023 - 2).

3

Related party transactions

Transactions with the director

 

Barrys Accountants Limited

(Registration number: 05428649)
Balance Sheet as at 31 May 2024

2024

At 1 June 2023
£

At 31 May 2024
£

Mrs K M Barry

Loans advanced

202,527

181,230

-

-

202,527

181,230

2023

At 1 June 2022
£

At 31 May 2023
£

Mrs K M Barry

Loans advanced

238,214

202,527

-

-

238,214

202,527

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 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 24 February 2025
 

.........................................
Mrs K M Barry
Director