REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 December 2024 |
for |
Barden Print Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 December 2024 |
for |
Barden Print Limited |
Barden Print Limited (Registered number: 04868005) |
Contents of the Financial Statements |
for the Year Ended 31 December 2024 |
Page |
Balance Sheet | 1 |
Barden Print Limited (Registered number: 04868005) |
Balance Sheet |
31 December 2024 |
31.12.24 | 31.12.23 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Barden Print Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
Barden Print Limited (Registered number: 04868005) |
Balance Sheet - continued |
31 December 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023: |
31.12.24 | 31.12.23 |
£ |
Balance outstanding at start of year | - | - |
Amounts advanced | 154,331 | - |
Amounts repaid | (133,715 | ) | - |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | 20,616 | - |
Included within creditors is an amount due to the director of £NIL (2023: £1,448). The loan is interest free with no fixed date for repayment. |
4. | OTHER FINANCIAL COMMITMENTS |
The company has a hire purchase agreement with the total amount payable, at the balance sheet date, of £NIL (2023: £335). The loans are secured against the assets to which they relate. |
At the balance sheet date the company had a bank loan with total amount repayable of £21,595 (2023: £31,566). |
5. | OFF-BALANCE SHEET ARRANGEMENTS |
The company has a leasing commitment with the total amount payable, at the balance sheet date, of £47,949 (2023: £62,540) |
The directors acknowledge their 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. |
Barden Print Limited (Registered number: 04868005) |
Balance Sheet - continued |
31 December 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |