BARNHILL SERVICES LIMITED

Company Registration Number:
12696704 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

BARNHILL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

BARNHILL SERVICES LIMITED

Company Information

for the Period Ended 30 June 2023




Director: David Lloyd
Registered office: 15
Barnhill
Pinner
Middlesex
GBR
HA5 2SY
Company Registration Number: 12696704 (England and Wales)

BARNHILL SERVICES LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Providing consultancy and financial services

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
David Lloyd

This report was approved by the board of directors on 12 October 2023
And Signed On Behalf Of The Board By:

Name: David Lloyd
Status: Director

BARNHILL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 191,825 259,150
Administrative Expenses ( 1,919 ) ( 913 )
Operating Profit or (Loss) 189,906 258,237
Interest Receivable and Similar Income 1,601 104
Profit or (Loss) Before Tax 191,507 258,341
Tax on Profit ( 39,035 ) ( 49,084 )
Profit or (Loss) for Period 152,472 209,257

The notes form part of these financial statements

BARNHILL SERVICES LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 13,575 19,596
Cash at bank and in hand: 553,761 474,188
Total current assets: 567,336 493,784
Creditors: amounts falling due within one year: ( 225 ) ( 96 )
Net current assets (liabilities): 567,111 493,688
Total assets less current liabilities: 567,111 493,688
Provision for liabilities: ( 39,035 ) ( 49,085 )
Total net assets (liabilities): 528,076 444,603

The notes form part of these financial statements

BARNHILL SERVICES LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 527,976 444,503
Shareholders funds: 528,076 444,603

For the year ending 30 June 2023 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 12 October 2023
And Signed On Behalf Of The Board By:

Name: David Lloyd
Status: Director

The notes form part of these financial statements

BARNHILL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 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

BARNHILL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

BARNHILL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No