6 April 2022 false No description of principal activity Taxfiler 2023.10 10185068business:PrivateLimitedCompanyLtd2022-04-062023-04-05 101850682022-04-05 101850682022-04-062023-04-05 10185068business:AuditExemptWithAccountantsReport2022-04-062023-04-05 10185068business:FilletedAccounts2022-04-062023-04-05 101850682023-04-05 10185068business:Director12022-04-062023-04-05 10185068business:Director22022-04-062023-04-05 10185068business:RegisteredOffice2022-04-062023-04-05 101850682022-04-05 10185068core:WithinOneYear2023-04-05 10185068core:WithinOneYear2022-04-05 10185068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 10185068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-05 10185068core:PreviouslyStatedAmount2023-04-05 10185068core:PreviouslyStatedAmount2022-04-05 10185068business:SmallEntities2022-04-062023-04-05 10185068countries:EnglandWales2022-04-062023-04-05 10185068core:ComputerEquipment2022-04-062023-04-05 10185068core:FurnitureFittings2022-04-05 10185068core:ComputerEquipment2022-04-05 10185068core:FurnitureFittings2022-04-062023-04-05 10185068core:FurnitureFittings2023-04-05 10185068core:ComputerEquipment2023-04-05 101850682021-04-062022-04-05 iso4217:GBP xbrli:pure
Company Registration No. 10185068 (England and Wales)
Smart Barn Consultancy Limited Unaudited accounts for the year ended 5 April 2023
Smart Barn Consultancy Limited Unaudited accounts Contents
Page
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Smart Barn Consultancy Limited Company Information for the year ended 5 April 2023
Directors
Micheal Barry Gibson Sara Beth Gibson
Company Number
10185068 (England and Wales)
Registered Office
ECCLESWALL FARM BROMSASH ROSS-ON-WYE HEREFORDSHIRE HR9 7PW UNITED KINGDOM
Accountants
Davies Business Consultancy 63 Norfolk Road Littlehampton West Sussex BN17 5HE
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Smart Barn Consultancy Limited Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,263 
11,272 
Current assets
Debtors
26,220 
17,784 
Cash at bank and in hand
130,300 
101,870 
156,520 
119,654 
Creditors: amounts falling due within one year
(13,507)
(6,548)
Net current assets
143,013 
113,106 
Net assets
157,276 
124,378 
Capital and reserves
Profit and loss account
157,276 
124,378 
Shareholders' funds
157,276 
124,378 
For the year ending 5 April 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
Micheal Barry Gibson Director Company Registration No. 10185068
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Smart Barn Consultancy Limited Notes to the Accounts for the year ended 5 April 2023
1
Statutory information
Smart Barn Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10185068. The registered office is ECCLESWALL FARM, BROMSASH, ROSS-ON-WYE, HEREFORDSHIRE, HR9 7PW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2022
- 
17,327 
17,327 
Additions
6,122 
- 
6,122 
At 5 April 2023
6,122 
17,327 
23,449 
Depreciation
At 6 April 2022
- 
6,055 
6,055 
Charge for the year
1,102 
2,029 
3,131 
At 5 April 2023
1,102 
8,084 
9,186 
Net book value
At 5 April 2023
5,020 
9,243 
14,263 
At 5 April 2022
- 
11,272 
11,272 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,220 
17,784 
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Smart Barn Consultancy Limited Notes to the Accounts for the year ended 5 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,042 
7,750 
Trade creditors
658 
106 
Taxes and social security
(193)
(1,308)
13,507 
6,548 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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