FOSTER BARRY LIMITED

Company Registration Number:
04070882 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

FOSTER BARRY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FOSTER BARRY LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Paul Price
Registered office: 52
Manor Drive
London
N20 0DX
Company Registration Number: 04070882 (England and Wales)

FOSTER BARRY LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Stocks: 23,133 20,653
Debtors: 0 0
Cash at bank and in hand: 875 2,691
Total current assets: 24,008 23,344
Prepayments and accrued income: 123 315
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 24,131 23,659
Total assets less current liabilities: 24,131 23,659
Creditors: amounts falling due after more than one year: ( 38,724 ) ( 38,501 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 23 ) ( 21 )
Total net assets (liabilities): ( 14,616 ) ( 14,863 )

The notes form part of these financial statements

FOSTER BARRY LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 14,618 ) ( 14,865 )
Shareholders funds: ( 14,616 ) ( 14,863 )

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Paul Price
Status: Director

The notes form part of these financial statements

FOSTER BARRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOSTER BARRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FOSTER BARRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

FOSTER BARRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 3,011
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 September 2024 3,011
Depreciation
At 01 October 2023 3,011
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 September 2024 3,011
Net book value
At 30 September 2024 0
At 30 September 2023 0