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REGISTERED NUMBER: 10966273 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

THE CODFATHER (BARNSLEY) LIMITED

THE CODFATHER (BARNSLEY) LIMITED (REGISTERED NUMBER: 10966273)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE CODFATHER (BARNSLEY) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: S Namigli





REGISTERED OFFICE: 36-40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL





REGISTERED NUMBER: 10966273 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

THE CODFATHER (BARNSLEY) LIMITED (REGISTERED NUMBER: 10966273)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,574 6,050

CURRENT ASSETS
Stocks 5 3,525 4,575
Debtors 6 43,617 42,812
Cash at bank and in hand 10,771 9,200
57,913 56,587
CREDITORS
Amounts falling due within one year 7 49,984 40,414
NET CURRENT ASSETS 7,929 16,173
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,503

22,223

CREDITORS
Amounts falling due after more than one
year

8

(6,160

)

(16,514

)

PROVISIONS FOR LIABILITIES 10 (1,054 ) (912 )
NET ASSETS 7,289 4,797

CAPITAL AND RESERVES
Called up share capital 11 100 100
Retained earnings 7,189 4,697
SHAREHOLDERS' FUNDS 7,289 4,797

THE CODFATHER (BARNSLEY) LIMITED (REGISTERED NUMBER: 10966273)

BALANCE SHEET - continued
30 NOVEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

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 & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:





S Namigli - Director


THE CODFATHER (BARNSLEY) LIMITED (REGISTERED NUMBER: 10966273)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

The Codfather (Barnsley) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

THE CODFATHER (BARNSLEY) LIMITED (REGISTERED NUMBER: 10966273)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 8,289 3,799 12,088
Additions 1,596 - 1,596
At 30 November 2024 9,885 3,799 13,684
DEPRECIATION
At 1 December 2023 2,686 3,352 6,038
Charge for year 625 447 1,072
At 30 November 2024 3,311 3,799 7,110
NET BOOK VALUE
At 30 November 2024 6,574 - 6,574
At 30 November 2023 5,603 447 6,050

5. STOCKS
2024 2023
£    £   
Stocks 3,525 4,575

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,959 2,327
Other debtors 37,135 40,485
Prepayments 523 -
43,617 42,812

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 9) 10,354 10,098
Trade creditors 5,130 -
Tax 3,180 1,292
Social security and other taxes 715 -
VAT 7,735 6,536
Other creditors 1 -
Directors' current accounts 16,099 15,633
Accrued expenses 6,770 6,855
49,984 40,414

THE CODFATHER (BARNSLEY) LIMITED (REGISTERED NUMBER: 10966273)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans (see note 9) 6,160 16,514

9. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 10,354 10,098

Amounts falling due between one and two years:
Bank loans - 1-2 years 6,160 10,354

Amounts falling due between two and five years:
Bank loans - 2-5 years - 6,160

10. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 1,054 912

Deferred
tax
£   
Balance at 1 December 2023 912
Provided during year 142
Balance at 30 November 2024 1,054

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100