Company registration number SC181006 (Scotland)
BARCLAY REFRIGERATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
BARCLAY REFRIGERATION LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,056
Current assets
4,623
8,519
Creditors: amounts falling due within one year
(3,856)
(3,619)
Net current assets
767
4,900
Total assets less current liabilities
767
8,956
Net assets
767
8,956
Capital and reserves
767
8,956
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Barclay Refrigeration Ltd is a private company limited by shares incorporated in Scotland. The registered office is 2 Fara Close, Aberdeen, AB15 6WN.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BARCLAY REFRIGERATION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 March 2024
..............................................
Mr D Barclay
Director
Company registration number SC181006 (Scotland)