Company registration number: 09962982
Unaudited financial statements
for the year ended 30 June 2024
for
Barrington Shepherd Ltd
Pages for filing with the Registrar
Company registration number: 09962982
Barrington Shepherd Ltd
Balance sheet
as at 30 June 2024
2024 2023
Note £ £ £ £
Intangible assets 4 - -
Current assets
Debtors 34,393 61,780
Cash at bank and in hand 52 -
34,445 61,780
Creditors: amounts falling due within one
year
(19,914) (26,303)
Net current assets 14,531 35,477
Creditors: Amounts falling due after more
than one year
(28,496) (40,106)
NET LIABILITIES (13,965) (4,629)
Capital and reserves
Called up share capital 100 100
Profit and loss account (14,065) (4,729)
TOTAL EQUITY (13,965) (4,629)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09962982
Barrington Shepherd Ltd
Balance sheet - continued
as at 30 June 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Quinn, Director
26 June 2025
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Barrington Shepherd Ltd
Notes to the financial statements
for the year ended 30 June 2024
1 Company information
Barrington Shepherd Ltd is a private company registered in England and Wales. Its registered number is 09962982. The company is limited by shares. Its registered office is The Granary, 50 Barton Road, Worsley, Manchester, M28 2EB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Patents and licences -
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Barrington Shepherd Ltd
Notes to the financial statements - continued
for the year ended 30 June 2024
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
4 Intangible assets
Other
intangible
assets
£
Cost
At 1 July 2023 19,650
At 30 June 2024 19,650
Amortisation
At 1 July 2023 19,650
At 30 June 2024 19,650
Net book value
At 30 June 2024 -
At 30 June 2023 -
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023.
2024 2023
£ £
Stephen Quinn
Balance outstanding at start of year 52,209 51,620
Amounts advanced - 23,845
Amounts repaid (27,790) (23,256)
Balance outstanding at end of year 24,419 52,209
Interest free loan
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