Registered number
03197613
Barnes Lewis Consultants Limited
Filleted Accounts
30 April 2023

Barnes Lewis Consultants Limited
Registered number: | 03197613
Balance Sheet
as at 30 April 2023
|  |  |  |  |  | 2023 |  |  | 2022
£ | £
Fixed assets |  |  |  |  |  | 824 |  |  | 1,230
Debtors |  |  |  |  | 84 |  |  | 153
Cash and bank and in hand |  |  |  |  | 5,519 |  |  | 6,336
Creditors: amounts falling due within one year |  |  |  |  | (865) |  |  | (850)
Net current assets |  |  |  |  |  | 4,738 |  |  | 5,639
Total assets less current liabilities |  |  |  |  |  | 5,562 |  |  | 6,869
Accruals and deferred income |  |  |  |  |  | (480) |  |  | -
Net assets |  |  |  |  |  | 5,082 |  |  | 6,869
Capital and reserves |  |  |  |  |  | 5,082 |  |  | 6,869
Number | Number
Average number of employees |  |  |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Ground Floor, The Maltings, Locks Hill, Rochford, Essex, SS4 1BB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Lewis
Director
Approved by the board on 21 September 2023

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