BARNES INSIGHT LIMITED

Company Registration Number:
08149107 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

BARNES INSIGHT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

BARNES INSIGHT LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 0 250
Total fixed assets: 0 250
Current assets
Stocks: 600 0
Debtors: 4 753 1,569
Cash at bank and in hand: 5,257 2,097
Total current assets: 6,610 3,666
Creditors: amounts falling due within one year: 5 (2,213) (1,362)
Net current assets (liabilities): 4,397 2,304
Total assets less current liabilities: 4,397 2,554
Total net assets (liabilities): 4,397 2,554
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,396 2,553
Shareholders funds: 4,397 2,554

The notes form part of these financial statements

BARNES INSIGHT LIMITED

Balance sheet statements

For the year ending 31 July 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2023
and signed on behalf of the board by:

Name: Duncan Barnes
Status: Director

The notes form part of these financial statements

BARNES INSIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

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

BARNES INSIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

BARNES INSIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 1,808
At 31 July 2023 1,808
Depreciation
At 01 August 2022 1,558
Charge for year 250
At 31 July 2023 1,808
Net book value
At 31 July 2023 0
At 31 July 2022 250

BARNES INSIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

BARNES INSIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due within one year note

Amounts falling due within one year comprise taxation and social security, accruals and deferred income, and a loan from the director.