Registered number
03200095
Barnes & Sherwood Limited
Filleted Accounts
31 July 2023
Barnes & Sherwood Limited
Registered number: 03200095
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Net current assets - -
Net assets - -
Capital and reserves
Called up share capital 200 200
Profit and loss account (200) (200)
Shareholder's funds - -
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Pearce
Director
Approved by the board on 10 April 2024
Barnes & Sherwood Limited
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
The company was a dormant company since the close of business on 27 February 2009.
2 Employees 2023 2022
Number Number
Average number of persons employed by the group company - -
3 Other information
Barnes & Sherwood Limited is a private company limited by shares and incorporated in England. Its registered office is:
250 Flower Avenue
Farnborough
GU14 7JP
Barnes & Sherwood Limited 03200095 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Mr R Pearce No description of principal activity 03200095 2021-08-01 2022-07-31 03200095 core:ShareCapital 2022-07-31 03200095 core:RetainedEarningsAccumulatedLosses 2022-07-31 03200095 2022-08-01 2023-07-31 03200095 bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 03200095 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03200095 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 03200095 bus:Director40 2022-08-01 2023-07-31 03200095 countries:England 2022-08-01 2023-07-31 03200095 bus:FRS102 2022-08-01 2023-07-31 03200095 bus:FullAccounts 2022-08-01 2023-07-31 03200095 2023-07-31 03200095 core:ShareCapital 2023-07-31 03200095 core:RetainedEarningsAccumulatedLosses 2023-07-31 03200095 2022-07-31 iso4217:GBP xbrli:pure