2023-08-01 NI634688 2024-07-31 NI634688 2023-08-01 2024-07-31 NI634688 2023-07-31 NI634688 2022-08-01 2023-07-31 NI634688 uk-core:WithinOneYear 2023-07-31 NI634688 uk-core:WithinOneYear 2024-07-31 NI634688 uk-core:ShareCapital 2024-07-31 NI634688 uk-core:ShareCapital 2023-07-31 NI634688 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 NI634688 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 NI634688 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure NI634688 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI634688 uk-bus:FRS102 2023-08-01 2024-07-31 NI634688 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 NI634688 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
BARFI Europe Limited
Registered Number:NI634688
For the year ended 31 July 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 July 2024
BARFI Europe Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
NI634688
As at 31 July 2024
BARFI Europe Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
543,625
286,800
368
Cash and cash equivalents
948
287,748
543,993
Trade and other payables: amounts falling due within one
year
(551,508)
(273,310)
2
(7,515)
14,438
Net current assets
Total assets less current liabilities
14,438
(7,515)
14,438
Net assets/liabilities
(7,515)
Capital and reserves
Called up share capital
135
135
Retained earnings
14,303
(7,650)
14,438
(7,515)
Shareholders' funds
For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Hutchinson Director
These financial statements were approved and authorised for issue by the Board on 18 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
BARFI Europe Limited
Notes to the Financial Statements
Statutory Information
BARFI Europe Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI634688.
Registered address:
2 Annaghroe Road
Caledon
Armagh
Armagh
BT68 4UJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
30,581
349,157
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
209,312
168,609
Taxation and social security
30,005
31,508
Other creditors
3,412
2,234
273,310
551,508
3. Average number of persons employed
During the year the average number of employees was 16 (2023 : 12)
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