Barakel Holdings Ltd - Period Ending 2020-07-31

Barakel Holdings Ltd - Period Ending 2020-07-31


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Registration number: 11283261

Barakel Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2020

 

Barakel Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Barakel Holdings Ltd

Company Information

Directors

Mr Paul Moody

Mrs Marie Drewry

Company secretary

Mrs Marie Drewry

Registered office

Amber Drive
Bailey Brook Industrial Estate
Langley Mill
Nottingham
Nottinghamshire
NG16 4BE

Accountants

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

Barakel Holdings Ltd

(Registration number: 11283261)
Balance Sheet as at 31 July 2020

2020
£

2019
£

Fixed assets

1,968,828

1,968,828

Current assets

5,768

1,334

Creditors: Amounts falling due within one year

(37,173)

(60,506)

Net current liabilities

(31,405)

(59,172)

Total assets less current liabilities

1,937,423

1,909,656

Creditors: Amounts falling due after more than one year

(1,912,949)

(1,883,219)

Accruals and deferred income

(22,345)

(24,548)

 

2,129

1,889

Capital and reserves

2,129

1,889

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Amber Drive
Bailey Brook Industrial Estate
Langley Mill
Nottingham
Nottinghamshire
NG16 4BE
United Kingdom

These financial statements were authorised for issue by the Board on 22 April 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Barakel Holdings Ltd

(Registration number: 11283261)
Balance Sheet as at 31 July 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 April 2021 and signed on its behalf by:
 

.........................................

Mr Paul Moody
Director

.........................................

Mrs Marie Drewry
Company secretary and director