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Company Registration No. 09965674 (England and Wales)
BARDON LIMITED Unaudited accounts for the year ended 31 March 2024
BARDON LIMITED Unaudited accounts Contents
Page
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BARDON LIMITED Company Information for the year ended 31 March 2024
Directors
Annette Barry Denis Robert Barry
Company Number
09965674 (England and Wales)
Registered Office
295 Salmon Street London NW9 8YA England
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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BARDON LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
151,860 
151,860 
Current assets
Cash at bank and in hand
978 
950 
Creditors: amounts falling due within one year
(48,257)
(61,013)
Net current liabilities
(47,279)
(60,063)
Net assets
104,581 
91,797 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
104,579 
91,795 
Shareholders' funds
104,581 
91,797 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by
Denis Robert Barry Director Company Registration No. 09965674
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BARDON LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BARDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09965674. The registered office is 295 Salmon Street, London, NW9 8YA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognized by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
151,860 
At 31 March 2024
151,860 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,484 
5,485 
Loans from directors
38,823 
54,748 
Accruals
950 
780 
48,257 
61,013 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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