2022-03-252023-03-312023-03-31false14002882JMW BARNARD MANAGEMENT (HOLDINGS) 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JMW BARNARD MANAGEMENT (HOLDINGS) LIMITED

Registered Number
14002882
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

JMW BARNARD MANAGEMENT (HOLDINGS) LIMITED
Company Information
for the period from 25 March 2022 to 31 March 2023

Director

OGDEN-NEWTON, Christopher

Company Secretary

OGDEN-NEWTON, Allison Claire

Registered Address

2 Jardine House
Bessborough Road
Harrow
HA1 3EX

Registered Number

14002882 (England and Wales)
JMW BARNARD MANAGEMENT (HOLDINGS) LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

£

£

Fixed assets
Tangible assets402,000
402,000
Current assets
Debtors6230,924
Cash at bank and on hand423
231,347
Creditors amounts falling due within one year7(453,224)
Net current assets (liabilities)(221,877)
Total assets less current liabilities180,123
Net assets180,123
Capital and reserves
Called up share capital200
Profit and loss account179,923
Shareholders' funds180,123
The financial statements were approved and authorised for issue by the Director on 31 January 2024, and are signed on its behalf by:
OGDEN-NEWTON, Christopher
Director
Registered Company No. 14002882
JMW BARNARD MANAGEMENT (HOLDINGS) LIMITED
Notes to the Financial Statements
for the period ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
4.Employee information

2023
Average number of employees during the year0
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
OGDEN-NEWTON, Christopher0192,70015,000177,700
0192,70015,000177,700
6.Debtors

2023

£
Trade debtors / trade receivables177,700
Other debtors53,224
Total230,924
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

£
Amounts owed to related parties400,000
Taxation and social security53,224
Total453,224
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.