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REGISTERED NUMBER: 04868005 (England and Wales)















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 32,200 38,202

CURRENT ASSETS 138,590 131,652

CREDITORS
Amounts falling due within one year (67,637 ) (64,083 )
NET CURRENT ASSETS 70,953 67,569
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,153

105,771

CREDITORS
Amounts falling due after more than one
year

(11,364

)

(21,590

)
NET ASSETS 91,789 84,181

CAPITAL AND RESERVES 91,789 84,181

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Barden Print Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04868005

Registered office: Bay Hall Print Works
Common Road
Birkby
Huddersfield
West Yorkshire
HD1 5EU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 7 ) .

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:

31.12.2431.12.23
£

Balance outstanding at start of year--
Amounts advanced154,331-
Amounts repaid(133,715)-
Amounts written off--
Amounts waived--
Balance outstanding at end of year20,616-


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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by:





Mr T M Charlton - Director