Company Registration No. 10091529 (England and Wales)
Barons Communications Ltd
Unaudited accounts
for the year ended 31 March 2023
Barons Communications Ltd
Unaudited accounts
Contents
Barons Communications Ltd
Company Information
for the year ended 31 March 2023
Company Number
10091529 (England and Wales)
Registered Office
FLAT 4
70 COMERAGH ROAD
LONDON
W14 9HR
UNITED KINGDOM
Accountants
Total Accounting Solutions Limited
68 Habgood Road
Loughton
Essex
IG10 1HE
Barons Communications Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
1,400
1,938
Cash at bank and in hand
12,091
36,117
Creditors: amounts falling due within one year
(70,617)
(100,671)
Net current assets
111,611
127,076
Total assets less current liabilities
113,011
129,014
Creditors: amounts falling due after more than one year
(21,667)
(31,667)
Called up share capital
1
1
Profit and loss account
91,343
97,346
Shareholders' funds
91,344
97,347
For the year ending 31 March 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2023 and were signed on its behalf by
Scott Solder
Director
Company Registration No. 10091529
Barons Communications Ltd
Notes to the Accounts
for the year ended 31 March 2023
Barons Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 10091529. The registered office is FLAT 4, 70 COMERAGH ROAD, LONDON, W14 9HR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants in relation to expenditure are credited to other income when the expenditure is charged to profit and loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Basic financial instruments are recognised at amortised cost.
Barons Communications Ltd
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
34,200
1,340
Accrued income and prepayments
2,787
2,140
Other debtors
104,875
142,000
Amounts falling due after more than one year
Other debtors
28,275
46,150
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Taxes and social security
59,066
88,031
Loans from directors
70
126
7
Creditors: amounts falling due after more than one year
2023
2022
Barons Communications Ltd
Notes to the Accounts
for the year ended 31 March 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
142,000
-
55,000
87,000
The loan is repayable on demand and bears interest at the official rate.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
