Behind Barz Ltd - Period Ending 2022-04-30

Behind Barz Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Behind Barz Ltd

Company Information

Directors

J Francis S J Francis

Registered office

Old Anglo House Mitton Street Stourport-On-Severn Worcestershire DY13 9AQ

Behind Barz Ltd

Directors' Report for the Year Ended 30 April 2022

The directors present their report and the financial statements for the year ended 30 April 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

J Francis

S J Francis

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 September 2022 and signed on its behalf by:
 

......................................... J Francis Director

Behind Barz Ltd

(Registration number: 09533726)
Balance Sheet as at 30 April 2022

	2022 £	2021 £
Fixed assets	37,450	24,635
Current assets	54,786	62,186
Prepayments and accrued income	484	533
Creditors: Amounts falling due within one year	(45,818)	(42,385)
Net current assets	9,452	20,334
Total assets less current liabilities	46,902	44,969
Creditors: Amounts falling due after more than one year	-	(470)
Accruals and deferred income	(222)	(307)
	46,680	44,192
Capital and reserves	46,680	44,192

1	General information

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

The address of its registered office is:
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ

These financial statements were authorised for issue by the Board on 28 September 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Behind Barz Ltd

(Registration number: 09533726)
Balance Sheet as at 30 April 2022

•	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.

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.

Approved and authorised by the Board on 28 September 2022 and signed on its behalf by:
 

......................................... J Francis Director