ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-311trueNo description of principal activity2021-04-01true1false 07071910 2021-04-01 2022-03-31 07071910 2020-04-01 2021-03-31 07071910 2022-03-31 07071910 2021-03-31 07071910 c:Director1 2021-04-01 2022-03-31 07071910 d:CurrentFinancialInstruments 2022-03-31 07071910 d:CurrentFinancialInstruments 2021-03-31 07071910 d:ShareCapital 2022-03-31 07071910 d:ShareCapital 2021-03-31 07071910 d:SharePremium 2022-03-31 07071910 d:SharePremium 2021-03-31 07071910 d:RetainedEarningsAccumulatedLosses 2022-03-31 07071910 d:RetainedEarningsAccumulatedLosses 2021-03-31 07071910 c:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 07071910 c:FRS102 2021-04-01 2022-03-31 07071910 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07071910 c:FullAccounts 2021-04-01 2022-03-31 07071910 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 07071910









BARRADALE LEAGAS ARNOLD CAMPBELL HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2022

 
BARRADALE LEAGAS ARNOLD CAMPBELL HOLDINGS LIMITED
REGISTERED NUMBER: 07071910

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1,049,218
1,049,218

  
1,049,218
1,049,218

Total assets less current liabilities
  
 
 
1,049,218
 
 
1,049,218

  

Net assets
  
1,049,218
1,049,218


Capital and reserves
  

Called up share capital 
  
81,008
81,008

Share premium account
  
965,649
965,649

Profit and loss account
  
2,561
2,561

  
1,049,218
1,049,218


For the year ended 31 March 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 December 2022.




J N Campbell
Director

The notes on page 2 form part of these financial statements.

Page 1

 
BARRADALE LEAGAS ARNOLD CAMPBELL HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1.


General information

Barradale Leagas Arnold Campbell Holding Limited is a private company limited by shares and incorporated in England. Its registered office is Manor Farm Barns, Lower End, Daglingworth, Gloucestershire, United Kingdom GL7 7AH. The principal activity is that of a holding company for its subsidiary.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound sterling.


3.


Debtors

2022
2021
£
£


Other debtors
1,049,218
1,049,218

1,049,218
1,049,218



4.


Related party transactions

At the year-end the following amounts were due from/(to) the related parties:

2022
2021
        £
        £
Key management personnel

240,147

240,147
 
Entities under common control

809,071

809,071
 

1,049,218

1,049,218
 


5.


Controlling party

The ultimate controlling party is J N Campbell by virtue of his directorship and shareholding.

Page 2