Accounts Submission

BARONS (UK) LIMITED - Company Information

Company Accounts and Tax Online 01833486 Board of Directors 1.1.22 31.12.22 31.12.22 false iso4217:GBP xbrli:pure 01833486 2021-01-01 2021-12-31 01833486 2022-12-31 01833486 2022-01-01 2022-12-31 01833486 2021-12-31 01833486 countries:EnglandWales 2022-01-01 2022-12-31 01833486 curr:PoundSterling 2022-01-01 2022-12-31 01833486 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 01833486 uk-bus:FRS102 2022-01-01 2022-12-31 01833486 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 01833486 uk-bus:FullAccounts 2022-01-01 2022-12-31 01833486 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 01833486 uk-bus:Director1 2022-01-01 2022-12-31 01833486 uk-bus:Director1 2022-01-01 01833486 uk-bus:Director1 2022-12-31 01833486 core:AfterOneYear 2022-12-31 01833486 core:AfterOneYear 2021-12-31 01833486 core:WithinOneYear 2022-12-31 01833486 core:WithinOneYear 2021-12-31 01833486 core:WithinOneYear 2022-01-01 2022-12-31 01833486 core:AfterOneYear 2022-12-31 01833486 core:AfterOneYear 2021-12-31 01833486 core:AfterOneYear 2022-01-01 2022-12-31 01833486 core:ShareCapital 2022-12-31 01833486 core:ShareCapital 2021-12-31 01833486 core:RevaluationReserve 2022-12-31 01833486 core:RevaluationReserve 2021-12-31 01833486 core:RetainedEarningsAccumulatedLosses 2022-12-31 01833486 core:RetainedEarningsAccumulatedLosses 2021-12-31 01833486 1 2022-01-01 2022-12-31 01833486 core:LandBuildings 2022-01-01 2022-12-31 01833486 core:LandBuildings 2022-12-31 01833486 core:LandBuildings 2021-01-01 2021-12-31 01833486 core:LandBuildings 2021-12-31 01833486 core:PlantMachinery 2022-01-01 2022-12-31 01833486 core:PlantMachinery 2022-12-31 01833486 core:PlantMachinery 2021-01-01 2021-12-31 01833486 core:PlantMachinery 2021-12-31 01833486 core:FurnitureFittingsToolsEquipment 2022-01-01 2022-12-31 01833486 core:FurnitureFittingsToolsEquipment 2022-12-31 01833486 core:FurnitureFittingsToolsEquipment 2021-01-01 2021-12-31 01833486 core:FurnitureFittingsToolsEquipment 2021-12-31 01833486 core:OfficeEquipment 2022-01-01 2022-12-31 01833486 core:OfficeEquipment 2022-12-31 01833486 core:OfficeEquipment 2021-01-01 2021-12-31 01833486 core:OfficeEquipment 2021-12-31 01833486 core:Vehicles 2022-01-01 2022-12-31 01833486 core:Vehicles 2022-12-31 01833486 core:Vehicles 2021-01-01 2021-12-31 01833486 core:Vehicles 2021-12-31 01833486 core:NetGoodwill 2022-01-01 2022-12-31 01833486 core:NetGoodwill 2022-12-31 01833486 core:NetGoodwill 2021-01-01 2021-12-31 01833486 core:NetGoodwill 2021-12-31 01833486 core:IntangibleAssetsOtherThanGoodwill 2022-01-01 2022-12-31 01833486 core:IntangibleAssetsOtherThanGoodwill 2022-12-31 01833486 core:IntangibleAssetsOtherThanGoodwill 2021-01-01 2021-12-31 01833486 core:IntangibleAssetsOtherThanGoodwill 2021-12-31

Company Registration Number:
01833486 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 December 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:		100	100
Total current assets:		100	100
Creditors: amounts falling due within one year:	4	( 633,969 )	( 586,566 )
Net current assets (liabilities):		( 633,869 )	( 586,466 )
Total assets less current liabilities:		( 633,869 )	( 586,466 )
Creditors: amounts falling due after more than one year:	5	( 2,000,000 )	( 2,000,000 )
Total net assets (liabilities):		( 2,633,869 )	( 2,586,466 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	124,889	124,889
Profit and loss account:	( 2,758,758 )	( 2,711,355 )
Shareholders funds:	( 2,633,869 )	( 2,586,466 )

For the year ending 31 December 2022 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 21 September 2023
And Signed On Behalf Of The Board By:

Name: E F Kohn
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is net of VAT

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2022

4.Creditors: amounts falling due within one year note

	2022 £	2021 £
Accruals and deferred income	633,969	586,566
Total	633,969	586,566

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Other creditors	2,000,000	2,000,000
Total	2,000,000	2,000,000

Director:		E F Kohn


Registered office:		Masons Yard 34 High Street Wimbledon Village London SW19 5BY


Company Registration Number:		01833486 (England and Wales)

Accounts Submission