BrightAccountsProduction v1.0.0 v1.0.0 2023-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of this company is domestic and commercial painting and decorating. 17 June 2025 0 0 NI626422 2024-09-30 NI626422 2023-09-30 NI626422 2022-09-30 NI626422 2023-10-01 2024-09-30 NI626422 2022-10-01 2023-09-30 NI626422 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI626422 uk-curr:PoundSterling 2023-10-01 2024-09-30 NI626422 uk-bus:AbridgedAccounts 2023-10-01 2024-09-30 NI626422 uk-core:CapitalReserve 2024-09-30 NI626422 uk-core:CapitalReserve 2023-09-30 NI626422 2023-10-01 2024-09-30 NI626422 uk-bus:Director1 2023-10-01 2024-09-30 NI626422 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI626422 uk-bus:Micro-entities 2023-10-01 2024-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Barr Bros Painting Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2024



Barr Bros Painting Limited
Company Registration Number: NI626422
STATEMENT OF FINANCIAL POSITION
as at 30 September 2024

    2024   2023
  £   £
 
Fixed Assets 87,663   77,095
  ─────────   ─────────
Current assets 88,958   120,956
Creditors: amounts falling due within one year (96,751)   (89,214)
  ─────────   ─────────
Net Current (Liabilities)/Assets (7,793)   31,742
  ─────────   ─────────
Total Assets less Current Liabilities 79,870   108,837
Accruals and deferred income (15,699)   (11,719)
  ─────────   ─────────
Net Assets 64,171   97,118
  ═════════   ═════════
 
Capital and Reserves 64,171   97,118
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Barr Bros Painting Limited is a company limited by shares incorporated in the Northern Ireland
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 5, (2023 - 5).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 17 June 2025 and signed by:
 
   
________________________________  
Stephen Barr  
Director