Barbican Research Associates Limited Filleted accounts for Companies House (small and micro)
Barbican Research Associates Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03929951
|
|
FOR THE YEAR ENDED |
|
|
FINANCIAL STATEMENTS |
YEAR ENDED 31st MARCH 2023
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 3 |
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Current assets
Debtors |
5 |
– |
|
||
Cash at bank and in hand |
|
|
|||
------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
|
|
||
------- |
-------- |
||||
Net current assets |
|
|
|||
------- |
-------- |
||||
Total assets less current liabilities |
|
|
|||
------- |
-------- |
||||
Net assets |
|
|
|||
------- |
-------- |
||||
Capital and reserves
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
------- |
-------- |
|||
Shareholders funds |
|
|
||
------- |
-------- |
|||
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
28 November 2023
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
03929951
|
NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31st MARCH 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Lady Bay Road, West Bridgford, Nottingham, Nottinghamshire, NG2 5BJ.
2.
Statement of compliance
3.
Accounting policies
(i)
Basis of preparation
(ii)
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
(iii)
Revenue recognition
(iv)
Income tax
(v)
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2022:
5
).
5.
Debtors
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
---- |
|
6.
Creditors:
amounts falling due within one year
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
(
|
– |
Social security and other taxes |
– |
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
7.
Directors' advances, credits and guarantees
There were no transactions during the year which need to be reported upon.
8.
Related party transactions
The company was under the joint control of the directors throughout the current and previous year. During the year, transactions took place between the company and the directors acting through their personal businesses as specialist consultants as follows:
2023 | 2022 | ||
£ | £ | ||
Dr P.S.W. Guest | – | 8,000 | |
Ms Q.A. Mould | 405 | – | |
All transactions were undertaken on normal commercial terms.