Barnard Associates (Hove) Limited 05051606 false 2022-03-01 2023-03-31 2023-03-31 The principal activity of the company is opticians. Digita Accounts Production Advanced 6.30.9574.0 true 05051606 2022-03-01 2023-03-31 05051606 2023-03-31 05051606 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05051606 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05051606 bus:Micro-entities 2022-03-01 2023-03-31 05051606 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-03-31 05051606 bus:FullAccounts 2022-03-01 2023-03-31 05051606 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-03-31 05051606 bus:RegisteredOffice 2022-03-01 2023-03-31 05051606 bus:Director1 2022-03-01 2023-03-31 05051606 bus:Director5 2022-03-01 2023-03-31 05051606 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-03-31 05051606 bus:Agent1 2022-03-01 2023-03-31 05051606 countries:EnglandWales 2022-03-01 2023-03-31 05051606 2021-03-01 2022-02-28 05051606 2022-02-28 05051606 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 05051606 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 05051606

Barnard Associates (Hove) Limited

Unaudited Filleted Financial Statements

for the Period from 1 March 2022 to 31 March 2023

 

Barnard Associates (Hove) Limited

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Barnard Associates (Hove) Limited

Company Information

Directors

J C Aleong

I Hakim

Registered office

Unit 317 India Mill Business Centre
Darwen
Lancashire
BB3 1AE

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Barnard Associates (Hove) Limited
for the Period Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Barnard Associates (Hove) Limited for the period ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Barnard Associates (Hove) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Barnard Associates (Hove) Limited and state those matters that we have agreed to state to the Board of Directors of Barnard Associates (Hove) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barnard Associates (Hove) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Barnard Associates (Hove) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Barnard Associates (Hove) Limited. You consider that Barnard Associates (Hove) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Barnard Associates (Hove) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

25 October 2023

 

Barnard Associates (Hove) Limited

(Registration number: 05051606)
Statement of Financial Position as at 31 March 2023

2023
£

2022
£

Fixed assets

22,230

27,164

Current assets

179,027

176,044

Creditors: Amounts falling due within one year

(29,575)

(40,669)

Net current assets

149,452

135,375

Total assets less current liabilities

171,682

162,539

Creditors: Amounts falling due after more than one year

(25,580)

(36,263)

Accruals and deferred income

(3,200)

(2,750)

 

142,902

123,526

Capital and reserves

142,902

123,526

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 October 2023 and signed on its behalf by:
 


J C Aleong
Director

 

Barnard Associates (Hove) Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 317 India Mill Business Centre
Darwen
Lancashire
BB3 1AE
England

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).