Company Registration No. 11912042 (England and Wales)
Barracare Ltd
Unaudited accounts
for the period from 28 March 2019 to 31 March 2020
Barracare Ltd
Unaudited accounts
Contents
Barracare Ltd
Company Information
for the period from 28 March 2019 to 31 March 2020
Director
Mohammed Waqas Younis
Company Number
11912042 (England and Wales)
Registered Office
2 The Limes, Barkerhouse Road
Nelson
Lancashire
BB9 9NL
England
Accountants
Ahsan.K Business Services Ltd.
83 Ducie Street
Manchester
M1 2JQ
Barracare Ltd
Accountants' report
Accountants' report to the director of Barracare Ltd on the preparation of the unaudited statutory accounts for the period from 28 March 2019 to 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Barracare Ltd for the period from
28 March 2019 to
31 March 2020 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Barracare Ltd, as a body, in accordance with the terms of our engagement letter dated 28 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of Barracare Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barracare Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Barracare Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Barracare Ltd. You consider that Barracare Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Barracare Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ahsan.K Business Services Ltd.
83 Ducie Street
Manchester
M1 2JQ
28 March 2021
Barracare Ltd
Statement of financial position
as at
31 March 2020
Cash at bank and in hand
13,841
Creditors: amounts falling due within one year
(9,895)
Total assets less current liabilities
3,946
Creditors: amounts falling due after more than one year
(28,953)
Called up share capital
100
Profit and loss account
(25,107)
Shareholders' funds
(25,007)
For the period ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2021 and were signed on its behalf by
Mohammed Waqas Younis
Director
Company Registration No. 11912042
Barracare Ltd
Notes to the Accounts
for the period from 28 March 2019 to 31 March 2020
Barracare Ltd is a private company, limited by shares, registered in England and Wales, registration number 11912042. The registered office is 2 The Limes, Barkerhouse Road, Nelson, Lancashire, BB9 9NL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2020
Loans from directors
9,895
5
Creditors: amounts falling due after more than one year
2020
Loans from directors
28,953
6
Average number of employees
During the period the average number of employees was 0.