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REGISTERED NUMBER: 10849551 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JULY 2023

FOR

J M BARRETT PROJECT MANAGEMENT LTD

J M BARRETT PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 10849551)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


J M BARRETT PROJECT MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: Mr J M Barrett
Mrs J A Jackson





REGISTERED OFFICE: 47 Wentworth Close
Gilberdyke
Brough
East Riding of Yorks
HU15 2GF





REGISTERED NUMBER: 10849551 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

J M BARRETT PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 10849551)

ABRIDGED BALANCE SHEET
31 JULY 2023

2023 2022
£    £   
CURRENT ASSETS
Debtors 440 763
Cash at bank 9,893 10,555
10,333 11,318
CREDITORS
Amounts falling due within one year 108 201
NET CURRENT ASSETS 10,225 11,117
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,225

11,117

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 10,224 11,116
SHAREHOLDERS' FUNDS 10,225 11,117

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:



Mr J M Barrett - Director


J M BARRETT PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 10849551)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

J M Barrett Project Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
Mr J M Barrett
Balance outstanding at start of year (200 ) (3,687 )
Amounts advanced 408 3,799
Amounts repaid (312 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (104 ) (200 )

Mrs J A Jackson
Balance outstanding at start of year 260 (1,474 )
Amounts advanced 5,807 10,663
Amounts repaid (6,067 ) (8,929 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 260