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REGISTERED NUMBER: 04715388 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

BARWICK BUILDING SERVICES LIMITED

BARWICK BUILDING SERVICES LIMITED (REGISTERED NUMBER: 04715388)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BARWICK BUILDING SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTORS: A S Barwick
Mrs L A Barwick





SECRETARY: Mrs L A Barwick





REGISTERED OFFICE: Manchester House
High Street
Stalbridge
Dorset
DT10 2HZ





REGISTERED NUMBER: 04715388 (England and Wales)





ACCOUNTANTS: Evans & Co
Manchester House
High Street
Stalbridge
Sturminster Newton
Dorset
DT10 2LL

BARWICK BUILDING SERVICES LIMITED (REGISTERED NUMBER: 04715388)

ABRIDGED BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 102,020 91,520

CURRENT ASSETS
Stocks 6,302 75,944
Debtors 71,991 12,004
Cash at bank 55,464 72,965
133,757 160,913
CREDITORS
Amounts falling due within one year 78,943 106,985
NET CURRENT ASSETS 54,814 53,928
TOTAL ASSETS LESS CURRENT
LIABILITIES

156,834

145,448

CREDITORS
Amounts falling due after more than one
year

(32,355

)

(42,059

)

PROVISIONS FOR LIABILITIES (14,949 ) (12,914 )
NET ASSETS 109,530 90,475

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 109,410 90,355
SHAREHOLDERS' FUNDS 109,530 90,475

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

BARWICK BUILDING SERVICES LIMITED (REGISTERED NUMBER: 04715388)

ABRIDGED BALANCE SHEET - continued
31 March 2023


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 Balance Sheet for the year ended 31 March 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 6 November 2023 and were signed on its behalf by:




A S Barwick - Director



Mrs L A Barwick - Director


BARWICK BUILDING SERVICES LIMITED (REGISTERED NUMBER: 04715388)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Barwick Building Services Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Workshop and security - 10% on reducing balance
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

BARWICK BUILDING SERVICES LIMITED (REGISTERED NUMBER: 04715388)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 200,181
Additions 40,559
Disposals (27,267 )
At 31 March 2023 213,473
DEPRECIATION
At 1 April 2022 108,661
Charge for year 23,709
Eliminated on disposal (20,917 )
At 31 March 2023 111,453
NET BOOK VALUE
At 31 March 2023 102,020
At 31 March 2022 91,520