CARLTON BARNES CONSULTING LIMITED

Company Registration Number:
13282020 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CARLTON BARNES CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CARLTON BARNES CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 292
Coulsdon Road
Old Coulsdon
Surrey
England
CR5 1EB
Company Registration Number: 13282020 (England and Wales)

CARLTON BARNES CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 6,626 26,708
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Staff Costs ( 1,700 ) ( 10,397 )
Depreciation and Writeoffs ( 1,270 ) ( 1,253 )
Other charges ( 2,061 ) ( 2,431 )
Tax on Profit ( 716 ) ( 1,680 )
Profit or (Loss) for Period 879 10,947

CARLTON BARNES CONSULTING LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,557 3,827
Current assets: 1,200 2,435
Creditors: amounts falling due within one year: ( 2,215 )
Net current assets (liabilities): 1,200 220
Total assets less current liabilities: 3,757 4,047
Creditors: amounts falling due after more than one year: ( 630 )
Total net assets (liabilities): 3,127 4,047
Capital and reserves: 3,127 4,047

CARLTON BARNES CONSULTING LIMITED

Balance sheet continued

For the year ending 31 March 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2023
And Signed On Behalf Of The Board By:

Name: Stephen Barnes
Status: Director

The notes form part of these financial statements

CARLTON BARNES CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

CARLTON BARNES CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No