Barras & Son Ltd 14103771 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Property trading and rental Digita Accounts Production Advanced 6.30.9574.0 true Mr B J Barras Ms P S Leach true 14103771 2023-06-01 2024-05-31 14103771 2024-05-31 14103771 bus:OrdinaryShareClass1 2024-05-31 14103771 core:ShareCapital 2024-05-31 14103771 bus:FRS102 2023-06-01 2024-05-31 14103771 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14103771 bus:FullAccounts 2023-06-01 2024-05-31 14103771 bus:RegisteredOffice 2023-06-01 2024-05-31 14103771 bus:CompanySecretary1 2023-06-01 2024-05-31 14103771 bus:Director2 2023-06-01 2024-05-31 14103771 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 14103771 bus:EntityHasNeverTraded 2023-06-01 2024-05-31 14103771 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14103771 countries:England 2023-06-01 2024-05-31 14103771 2023-05-31 14103771 bus:OrdinaryShareClass1 2023-05-31 14103771 core:ShareCapital 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14103771

Barras & Son Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Barras & Son Ltd

Profit and Loss Account for the Year Ended 31 May 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Barras & Son Ltd

(Registration number: 14103771)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

10

10

Capital and reserves

 

Called up share capital

4

10

10

Shareholders' funds

 

10

10

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 March 2025
 

.........................................
Mr B J Barras
Director

 

Barras & Son Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

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

The address of its registered office is:
2A Runtlings
Ossett
WF5 8JJ

These financial statements were authorised for issue by the director on 21 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

2023
£

Cash on hand

10

10

4

Share capital

Allotted, called up and fully paid shares

 

Barras & Son Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

2024

2023

No.

£

No.

£

Ordinary of £1 each

10

10

10

10