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COMPANY REGISTRATION NUMBER: 08840629
John Barritt Consulting Limited
Filleted Unaudited Financial Statements
31 January 2024
John Barritt Consulting Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
742
----
----
Current assets
2,699
2,851
Creditors: amounts falling due within one year
1,268
1,455
------
------
Net current assets
1,431
1,396
------
------
Total assets less current liabilities
2,173
1,396
Accruals and deferred income
738
702
------
------
1,435
694
------
------
Capital and reserves
1,435
694
------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J Barritt
( 780)
( 19)
( 799)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J Barritt
( 780)
( 780)
----
----
----
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 April 2024 , and are signed on behalf of the board by:
Mr J Barritt
Director
Company registration number: 08840629
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Derwent View, Calver Road, Bakewell, Derbyshire, DE45 1RP.