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
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
Smart Barn Consultancy Limited
Statement of financial position
as at 5 April 2023
Tangible assets
14,263
11,272
Cash at bank and in hand
130,300
101,870
Creditors: amounts falling due within one year
(13,507)
(6,548)
Net current assets
143,013
113,106
Net assets
157,276
124,378
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
Smart Barn Consultancy Limited
Notes to the Accounts
for the year ended 5 April 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 6 April 2022
-
17,327
17,327
At 5 April 2023
6,122
17,327
23,449
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
At 5 April 2023
5,020
9,243
14,263
At 5 April 2022
-
11,272
11,272
Amounts falling due within one year
Trade debtors
26,220
17,784
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
Taxes and social security
(193)
(1,308)
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Average number of employees
During the year the average number of employees was 0 (2022: 0).