Barry Industrial Services Ltd. Accounts


Barry Industrial Services Ltd. Filleted Accounts Cover
Barry Industrial Services Ltd.
Company No. 03682725
Unaudited Accounts
31 December 2021
Barry Industrial Services Ltd. Directors Report Registrar
The Director presents his report and accounts for the year ended 31 December 2021.
Principal activities
The principal activity of the company during the year under review was providing environmental and hazardous waste management solutions.
Director
The Director who served during the year was as follows:
David Phipps
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
David Phipps
Director
13 May 2022
Barry Industrial Services Ltd. Balance Sheet Registrar
at
31 December 2021
Company No.
03682725
2021
2020
£
£
Fixed assets
12,92117,177
Current assets
149,883164,813
Prepayments and accrued income
4,2164,130
Creditors: Amounts falling due within one year
(14,051)
(49,282)
Net current assets
140,048119,661
Total assets less current liabilities
152,969136,838
Creditors: Amounts falling due after more than one year
-
-
Provisions for liabilities
--
Accruals and deferred income
(1,800)
(1,800)
151,169135,038
Capital and reserves
151,169
135,038
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
03682725
Its registered office is:
Sully Moors Road
Sully
Vale of Glamorgan
CF64 5YU
For the year ended 31 December 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 May 2022 and signed on its behalf by:
David Phipps - Director
Barry Industrial Services Ltd.0368272531 December 202101 January 2021false13 May 2022BTCSoftware AP Solution 2022 9.1.039.1.03The principal activity of the company during the year under review was providing environmental and hazardous waste management solutions. 036827252021-01-012021-12-31036827252021-12-31036827252020-12-3103682725core:WithinOneYear2021-12-3103682725core:WithinOneYear2020-12-3103682725core:AfterOneYear2021-12-3103682725core:AfterOneYear2020-12-31036827252020-01-012020-12-3103682725bus:RegisteredOffice2021-01-012021-12-31036827252021-01-0103682725bus:Micro-entities2021-01-012021-12-3103682725bus:FullAccounts2021-01-012021-12-3103682725bus:AuditExempt-NoAccountantsReport2021-01-012021-12-3103682725bus:Director12021-01-012021-12-3103682725bus:PrivateLimitedCompanyLtd2021-01-012021-12-31iso4217:GBPxbrli:pure