BARNARD CONSULTING LIMITED

Company Registration Number:
04623946 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

BARNARD CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BARNARD CONSULTING LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Andrew Michael Barnard
Registered office: 3
Gatward Avenue
Maidenhead
Berkshire
SL6 3UN
Company Registration Number: 04623946 (England and Wales)

BARNARD CONSULTING LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

Relevant SIC Codes: 70229 - Management consultancy activities other than financial management 71122 - Engineering related scientific and technical consulting activities

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

Company policy calls for no discrimination on the grounds of disability either positively or negatively and as a result of treating disabled persons like any other, no particular and separate policy for disability is required.

Additional information

The company has qualifying third party indemnity provision.

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Andrew Michael Barnard

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Andrew Michael Barnard
Status: Director

BARNARD CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


Notes

2021
£

2020
£
Gross Profit or (Loss) ( 13,391 ) 7,136
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,541 ) ( 1,323 )
Operating Profit or (Loss) ( 14,932 ) 5,813
Interest Receivable and Similar Income 2,756 4,423
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 12,176 ) 10,236
Tax on Profit ( 0 ) ( 1,945 )
Profit or (Loss) for Period ( 12,176 ) 8,291

The notes form part of these financial statements

BARNARD CONSULTING LIMITED

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 136,360 172,790
Total fixed assets: 136,360 172,790
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 210,696 188,388
Total current assets: 210,696 188,388
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 1,945 )
Net current assets (liabilities): 210,696 186,443
Total assets less current liabilities: 347,056 359,233
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 347,056 359,233

The notes form part of these financial statements

BARNARD CONSULTING LIMITED

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 346,056 358,233
Shareholders funds: 347,056 359,233

For the year ending 31 December 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 5 September 2022
And Signed On Behalf Of The Board By:

Name: Andrew Michael Barnard
Status: Director

The notes form part of these financial statements

BARNARD CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements have been prepared under a historical cost convention. We added up our invoices excluding VAT, including income from investments, and subtracted the costs of providing the services invoiced.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Capital value for fixed assets based on purchase price of assets.
    Accounting treatment for depreciation of assets based on asset type. Computer hardware depreciated over 5 years, RF test and measurement equipment depreciated over 10 years. Items breaking within the year and beyond economical repair are fully depreciated in-year. Items loaned out to third parties and then lost or not returned within the year are fully depreciated in-year.

    Intangible fixed assets amortisation policy

    Not Applicable.

    Valuation information and policy

    Not Applicable.

    Other accounting policies

    Cash accounting for VAT using the applicable FRS.

BARNARD CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

BARNARD CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

BARNARD CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

Total
Cost £
At 01 January 2021 172,790
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2021 172,790
Depreciation
At 01 January 2021 -
Charge for year 36,430
On disposals -
Other adjustments -
At 31 December 2021 36,430
Net book value
At 31 December 2021 136,360
At 31 December 2020 172,790

Capital value for fixed assets based on purchase price of assets.
Accounting treatment for depreciation of assets based on asset type. Computer hardware depreciated over 5 years, RF test and measurement equipment depreciated over 10 years. Items breaking within the year and beyond economical repair are fully depreciated in-year. Items loaned out to third parties and then lost are fully depreciated in-year.