Registered number
06624029
Barnes Construction (Midlands) Ltd
Filleted Accounts
30 June 2023
Barnes Construction (Midlands) Ltd
Registered number: 06624029
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 26,955 10,155
Current assets 7,132 29,258
Creditors: amounts falling due within one year (14,090) (3,400)
Net current (liabilities)/assets (6,958) 25,858
Total assets less current liabilities 19,997 36,013
Creditors: amounts falling due after more than one year (7,956) (11,862)
Accruals and deferred income (9,188) (24,939)
Net assets/(liabilities) 2,853 (788)
Capital and reserves 2,853 (788)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Shanklin Drive, Weddington, Nuneaton, CV10 0BA .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Barnes
Director
Approved by the board on 5 February 2024
Barnes Construction (Midlands) Ltd 06624029 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 N Barnes No description of principal activity 06624029 2021-07-01 2022-06-30 06624029 core:WithinOneYear 2022-06-30 06624029 core:AfterOneYear 2022-06-30 06624029 2022-07-01 2023-06-30 06624029 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06624029 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06624029 countries:England 2022-07-01 2023-06-30 06624029 bus:Director40 2022-07-01 2023-06-30 06624029 bus:Micro-entities 2022-07-01 2023-06-30 06624029 bus:FullAccounts 2022-07-01 2023-06-30 06624029 2023-06-30 06624029 core:WithinOneYear 2023-06-30 06624029 core:AfterOneYear 2023-06-30 06624029 2022-06-30 iso4217:GBP xbrli:pure