Company Registration No. 04351978 (England and Wales)
G D Barnard Limited
Unaudited accounts
for the year ended 31 March 2023
G D Barnard Limited
Unaudited accounts
Contents
G D Barnard Limited
Statement of financial position
as at 31 March 2023
Tangible assets
6,715
9,361
Cash at bank and in hand
576,002
225,656
Creditors: amounts falling due within one year
(389,157)
(266,786)
Net current assets
263,262
187,029
Net assets
269,977
196,390
Called up share capital
100
100
Profit and loss account
269,877
196,290
Shareholders' funds
269,977
196,390
For the year ending 31 March 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 6 December 2023 and were signed on its behalf by
Graham Barnard
Director
Company Registration No. 04351978
G D Barnard Limited
Notes to the Accounts
for the year ended 31 March 2023
G D Barnard Limited is a private company, limited by shares, registered in England and Wales, registration number 04351978. The registered office is 308 Upper Richmond Road West, London, SW14 7JG.
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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
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
85,474
51,282
136,756
At 31 March 2023
89,069
51,282
140,351
At 1 April 2022
81,862
45,533
127,395
Charge for the year
4,804
1,437
6,241
At 31 March 2023
86,666
46,970
133,636
At 31 March 2023
2,403
4,312
6,715
At 31 March 2022
3,612
5,749
9,361
Amounts falling due within one year
Trade debtors
22,395
175,285
Other debtors
32,266
24,052
G D Barnard Limited
Notes to the Accounts
for the year ended 31 March 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
93,799
67,662
Taxes and social security
78,777
27,123
Loans from directors
50
325
Deferred income
189,505
144,849
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Average number of employees
During the year the average number of employees was 3 (2022: 3).