Company Registration No. 04620764 (England and Wales)
DAVID J BARNETT LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2022 to 31 March 2023

DAVID J BARNETT LIMITED

Annual report and statement of accounts for the period ending 31/03/2023

DAVID J BARNETT LIMITED

Financial statement for the period ended 31/03/2023

Company Information

1 Statutory Information
Company Number 04620764
Registered Office WEST BARN WEST END LONG WHATTON
LOUGHBOROUGH
LEICESTERSHIRE
LE12 5DW
2 Directors
Directors who held office during the period were:
David John BARNETT   
Denise Ann BARNETT   
3 Principal Activity
Business advice and consultancy service
4 Employees
Average number of employees, including directors, during the year was as follows:
2023 2
2022 2

DAVID J BARNETT LIMITED

Financial statement for the period ended 31/03/2023

Statement of Financial Position

2023 2022
£ £
Fixed Assets 278,535 278,535
Current Assets 158,530 254,740
Creditors: amounts falling due within one year (63,045) (82,230)
Net Current Assets 95,485 172,510
Total assets less current liabilities 374,020 451,045
Creditors: amounts falling due after one year - -
Net Assets 374,020 451,045
Capital and reserves 374,020 451,045
For the period ending 31/03/2023 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 24 November 2023
DAVID BARNETT
Company Registration No. 04620764