|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
NI690866
|
|
|
Barcbuild N.I. Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
67,344
|
|
|
|
88,000
|
|
|
Current assets
|
37,770
|
|
|
|
69,763
|
|
|
|
|
Creditors: amounts falling due within one year
|
(95,889)
|
|
|
|
(94,302)
|
|
|
|
|
Net current liabilities
|
|
|
(58,119)
|
|
|
|
(24,539)
|
|
|
NET ASSETS
|
|
|
9,225
|
|
|
|
63,461
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
9,225
|
|
|
|
63,461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Barcbuild N.I. Ltd is a private company registered in Northern Ireland. Its registered number is
NI690866. The company is limited by shares. Its registered office is 2 Market Place, Carrickfergus,
BT38 7AW.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
|
|
Bwfd: (£2,859.46)
Repaid: (£36,916.52)
Cwfd: (£39,775.98)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|