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Registration number: 10438116

Barnes Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Barnes Associates Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Barnes Associates Ltd

Company Information

Directors

Mrs Sue Barnes

Mr Ian Barnes

Registered office

Unit 1, Foundry Yard
New Row
Boroughbridge
York
YO51 9AX

Accountants

Paul Savage Accountant Limited
3 Wilstrop Farm Road
Copmanthorpe
York
YO23 3RZ

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Barnes Associates Ltd
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Barnes Associates Ltd for the year ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Barnes Associates Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Barnes Associates Ltd and state those matters that we have agreed to state to the Board of Directors of Barnes Associates Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barnes Associates Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Barnes Associates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Barnes Associates Ltd. You consider that Barnes Associates Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Barnes Associates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Paul Savage Accountant Limited
3 Wilstrop Farm Road
Copmanthorpe
York
YO23 3RZ

5 April 2024

 

Barnes Associates Ltd

(Registration number: 10438116)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

35,482

57,397

Current assets

146,755

158,816

Prepayments and accrued income

2,983

2,946

Creditors: Amounts falling due within one year

(89,399)

(94,051)

Net current assets

60,339

67,711

Total assets less current liabilities

95,821

125,108

Creditors: Amounts falling due after more than one year

(22,013)

(31,148)

Accruals and deferred income

-

(233)

 

73,808

93,727

Capital and reserves

73,808

93,727

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1, Foundry Yard
New Row
Boroughbridge
York
YO51 9AX

These financial statements were authorised for issue by the Board on 5 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Barnes Associates Ltd

(Registration number: 10438116)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 April 2024 and signed on its behalf by:
 

.........................................
Mrs Sue Barnes
Director

.........................................
Mr Ian Barnes
Director