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COMPANY REGISTRATION NUMBER: 01356754
Barbryn Limited
Filleted Unaudited Financial Statements
31 December 2024
Barbryn Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Current assets
22,487
22,487
Creditors: amounts falling due within one year
21,848
21,848
-------
-------
Net current assets
639
639
----
----
Total assets less current liabilities
639
639
Creditors: amounts falling due after more than one year
4
4
Accruals and deferred income
300
300
----
----
335
335
----
----
Capital and reserves
335
335
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mrs S Dunbar
( 19,500)
( 19,500)
-------
-------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2025 , and are signed on behalf of the board by:
Mrs S Dunbar
Director
Company registration number: 01356754
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Somerton Drive, Marston Green, Birmingham, B37 7XH, UK.