1 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07964182 2022-03-01 2023-02-28 07964182 2023-02-28 07964182 2021-03-01 2022-02-28 07964182 2022-02-28 07964182 bus:Director1 2022-03-01 2023-02-28 07964182 core:WithinOneYear 2023-02-28 07964182 core:WithinOneYear 2022-02-28 07964182 bus:Micro-entities 2022-03-01 2023-02-28 07964182 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 07964182 bus:FullAccounts 2022-03-01 2023-02-28 07964182 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07964182 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 07964182
J.BARR CONSULTING LTD
Filleted Unaudited Financial Statements
28 February 2023
J.BARR CONSULTING LTD
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Current assets
150,030
123,316
Prepayments and accrued income
( 12,500)
( 14,778)
---------
---------
137,530
108,538
Creditors: amounts falling due within one year
14,638
15,918
---------
---------
Net current assets
122,892
92,620
---------
--------
Total assets less current liabilities
122,892
92,620
Accruals and deferred income
1,177
727
---------
--------
121,715
91,893
---------
--------
Capital and reserves
121,715
91,893
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 November 2023 , and are signed on behalf of the board by:
Mr Barr
Director
Company registration number: 07964182
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9WF, UK.