Company Registration No. 09965674 (England and Wales)
BARDON LIMITED
Unaudited accounts
for the year ended 31 March 2024
BARDON LIMITED
Unaudited accounts
Contents
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
BARDON LIMITED
Statement of financial position
as at 31 March 2024
Investment property
151,860
151,860
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)
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
BARDON LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Fair value at 1 April 2023
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
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).