Company registration number NI609695 (Northern Ireland)
R.J. BARR MD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
R.J. BARR MD LTD
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
33,784
40,940
Current assets
373,746
377,100
Creditors: amounts falling due within one year
(78,437)
(59,222)
Net current assets
295,309
317,878
Total assets less current liabilities
329,093
358,818
Net assets
329,093
358,818
Capital and reserves
329,093
358,818
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
R.J. Barr MD Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 1B School Lane, Brookhill, Lisburn, Co. Antrim, BT28 2NT.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 20 July 2025
Mr Reginald Barr
Director
Company Registration Number NI609695