Accounts filed on 30-04-2021


Registered number: 7337111






Paul Barber Nutrition Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2021
























Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


Paul Barber Nutrition Limited


ACCOUNTS
FOR THE YEAR ENDED 30/04/2021





DIRECTORS
Miss T M Giddings


REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7337111



ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


ACCOUNTS
FOR THEYEARENDED30/04/2021



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2021

			2021		2020
	Notes		£		£


CURRENT ASSETS
Debtors	2	2		2
Current Asset Investments	3	86,216		507,519
		86,218		507,521
CREDITORS: Amounts falling due within one year	4	4,606		5,940
NET CURRENT ASSETS			81,612		501,581
TOTAL ASSETS LESS CURRENT LIABILITIES			81,612		501,581

CAPITAL AND RESERVES

Called up share capital			2		2
Profit and loss account			81,610		501,579
SHAREHOLDERS' FUNDS			81,612		501,581

For the year ending 30/04/2021 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/06/2021 and signed on their behalf by



.............................
Miss T M Giddings
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Turnover represents the profit share receivable from the partnership.




2. DEBTORS	2021	2020
	£	£
Amounts falling due within one year
Other debtors	2	2
	2	2




3. CURRENT ASSET INVESTMENTS
	2021	2020
	£	£
Trade investments - Capital balance due from partnership of Paul Barber Nutrition	86,216	507,519
	86,216	507,519




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2021	2020
	£	£
UK corporation tax	4,606	5,940
	4,606	5,940

6. RELATED PARTY TRANSACTIONS

No remuneration was paid to the director during the year (2020 - Nil)




7. ADDITIONAL INFORMATION
The company is a private company, reistered in England & Wales and limited by shares. The company's registered number is 07337111. The company's registered office is 6 Brunswick Street, Carlisle CA1 1PN.