Company Registration No. 11912042 (England and Wales)
BARRACARE LTD
Unaudited accounts
for the year ended 31 March 2022
BARRACARE LTD
Unaudited accounts
Contents
BARRACARE LTD
Company Information
for the year ended 31 March 2022
Company Number
11912042 (England and Wales)
Registered Office
2 THE LIMES
BARKERHOUSE ROAD
NELSON
LANCASHIRE
BB9 9NL
ENGLAND
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
BARRACARE LTD
Statement of financial position
as at
31 March 2022
Tangible assets
3,552
2,710
Cash at bank and in hand
51,512
33,701
Creditors: amounts falling due within one year
(75,866)
(58,969)
Net current assets/(liabilities)
25,733
(25,268)
Total assets less current liabilities
29,285
(22,558)
Creditors: amounts falling due after more than one year
(36,872)
(43,333)
Net liabilities
(7,587)
(65,891)
Called up share capital
100
100
Profit and loss account
(7,687)
(65,991)
Shareholders' funds
(7,587)
(65,891)
For the year ending 31 March 2022 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 4 May 2022 and were signed on its behalf by
Mohammed Waqas
Director
Company Registration No. 11912042
BARRACARE LTD
Notes to the Accounts
for the year ended 31 March 2022
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2021
-
2,287
747
3,034
Additions
1,900
-
-
1,900
At 31 March 2022
1,900
2,287
747
4,934
At 1 April 2021
-
175
149
324
Charge for the year
369
540
149
1,058
At 31 March 2022
369
715
298
1,382
At 31 March 2022
1,531
1,572
449
3,552
At 31 March 2021
-
2,112
598
2,710
5
Debtors: amounts falling due within one year
2022
2021
BARRACARE LTD
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
11,349
6,667
Taxes and social security
5,798
-
Loans from directors
58,719
33,078
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 10 (2021: 0).