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BARREL AGED LIMITED

Registered Number
15141856
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

BARREL AGED LIMITED
Company Information
for the period from 15 September 2023 to 30 September 2024

Director

James Goggin

Registered Address

68 Upton Park Road
London
E7 8LD

Registered Number

15141856 (England and Wales)
BARREL AGED LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

£

£

Current assets
Debtors1,520
Cash at bank and on hand19,775
21,295
Creditors amounts falling due within one year3(5,466)
Net current assets (liabilities)15,829
Total assets less current liabilities15,829
Net assets15,829
Capital and reserves
Called up share capital2
Profit and loss account15,827
Shareholders' funds15,829
The financial statements were approved and authorised for issue by the Director on 15 May 2025, and are signed on its behalf by:
James Goggin
Director
Registered Company No. 15141856
BARREL AGED LIMITED
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year1
3.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables28
Taxation and social security5,438
Total5,466
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.