BARABARANI LIMITED

Company Registration Number:
06945706 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BARABARANI LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BARABARANI LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Paul James
Elizabeth James
Registered office: Quayside House
13 Hakin Point
Milford Haven
Pembrokeshire
GB-WLS
SA73 3DG
Company Registration Number: 06945706 (England and Wales)

BARABARANI LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 13,981 17,874
Total fixed assets: 13,981 17,874
Current assets
Debtors: 10,000 6,496
Cash at bank and in hand: 0 26,571
Total current assets: 10,000 33,067
Creditors: amounts falling due within one year: ( 13,897 ) ( 46,903 )
Net current assets (liabilities): ( 3,897 ) ( 13,836 )
Total assets less current liabilities: 10,084 4,038
Creditors: amounts falling due after more than one year: ( 7,326 ) ( 12,438 )
Provision for liabilities: ( 2,656 ) ( 3,396 )
Total net assets (liabilities): 102 ( 11,796 )

The notes form part of these financial statements

BARABARANI LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 100 ( 11,798 )
Shareholders funds: 102 ( 11,796 )

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 March 2025
And Signed On Behalf Of The Board By:

Name: Paul James
Status: Director

The notes form part of these financial statements

BARABARANI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rate in order to write-off each asset over its estimated useful life - 33% per annum

    Other accounting policies

    Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

BARABARANI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 4

BARABARANI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BARABARANI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 77,515
Additions -
Disposals (21,548)
Revaluations -
Transfers -
At 30 June 2024 55,967
Depreciation
At 01 July 2023 59,641
Charge for year 3,893
On disposals (21,548)
Other adjustments -
At 30 June 2024 41,986
Net book value
At 30 June 2024 13,981
At 30 June 2023 17,874