Barfit Joinery Limited

Barfit Joinery Limited
Contents Page
For the year ended 31 January 2025

Statement of financial position	1
Notes to the financial statements	2

Barfit Joinery Limited
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	23,240	27,341
		23,240	27,341
Current assets
Stocks		10,364	11,417
Debtors		33,831	25,191
Cash at bank and in hand		(244)	(159)
		43,951	36,449
Creditors: amount falling due within one year		(49,502)	(34,954)
Net current assets		(5,551)	1,495

Total assets less current liabilities		17,689	28,836
Creditors: amount falling due after more than one year		(21,539)	(27,749)
Net assets		(3,850)	1,087

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(3,950)	987
Shareholders' funds		(3,850)	1,087

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 20 October 2025 and were signed by:

-------------------------------
Mark Rodney CURTIS
Director

1

Barfit Joinery Limited
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

Barfit Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 11776574, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 February 2024	52,136	52,136
Additions	-	-
Disposals	-	-
At 31 January 2025	52,136	52,136
Depreciation
At 01 February 2024	24,795	24,795
Charge for year	4,101	4,101
On disposals	-	-
At 31 January 2025	28,896	28,896
Net book values
Closing balance as at 31 January 2025	23,240	23,240
Opening balance as at 01 February 2024	27,341	27,341

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 11776574
England and Wales
BARFIT JOINERY LIMITED

Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025