Company registration number 12648983 (England and Wales)
BARNLETT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
BARNLETT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BARNLETT LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
4
130
130
Cash at bank and in hand
39
99
169
229
Creditors: amounts falling due within one year
5
(1,860)
(1,410)
Net current liabilities
(1,691)
(1,181)
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
(1,791)
(1,281)
Total equity
(1,691)
(1,181)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 12 February 2024
Mr R Jayson
Director
Company registration number 12648983 (England and Wales)
BARNLETT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
- 2 -
1
Accounting policies
Company information

Barnlett Limited is a private company limited by shares incorporated in England and Wales. The registered office is 134 Buckingham Palace Road, London, SW1W 9SA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents amounts receivable for services net of VAT and trade discounts.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
BARNLETT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2023
- 3 -
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
130
130
5
Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
1,460
785
Accruals and deferred income
400
625
1,860
1,410
6
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
2023-06-302022-07-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityR Jaysonfalse126489832022-07-012023-06-30126489832023-06-30126489832022-06-3012648983core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3012648983core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3012648983core:CurrentFinancialInstruments2023-06-3012648983core:CurrentFinancialInstruments2022-06-3012648983core:ShareCapital2023-06-3012648983core:ShareCapital2022-06-3012648983core:RetainedEarningsAccumulatedLosses2023-06-3012648983core:RetainedEarningsAccumulatedLosses2022-06-3012648983bus:Director12022-07-012023-06-30126489832021-07-012022-06-3012648983bus:PrivateLimitedCompanyLtd2022-07-012023-06-3012648983bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3012648983bus:FRS1022022-07-012023-06-3012648983bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3012648983bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP