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Company Registration No. 10640432 (England and Wales)
Barnes Independent Services Limited Unaudited accounts for the year ended 31 March 2023
Barnes Independent Services Limited Unaudited accounts Contents
Page
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Barnes Independent Services Limited Company Information for the year ended 31 March 2023
Directors
Stuart Barnes Wendy Barnes
Company Number
10640432 (England and Wales)
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Barnes Independent Services Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,000 
18,000 
Tangible assets
1,565 
2,327 
16,565 
20,327 
Current assets
Cash at bank and in hand
17,735 
22,374 
Creditors: amounts falling due within one year
(31,878)
(41,682)
Net current liabilities
(14,143)
(19,308)
Net assets
2,422 
1,019 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,322 
919 
Shareholders' funds
2,422 
1,019 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by
Stuart Barnes Director Company Registration No. 10640432
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Barnes Independent Services Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Barnes Independent Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10640432.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
30,000 
At 31 March 2023
30,000 
Amortisation
At 1 April 2022
12,000 
Charge for the year
3,000 
At 31 March 2023
15,000 
Net book value
At 31 March 2023
15,000 
At 31 March 2022
18,000 
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Barnes Independent Services Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
15,398 
11,990 
27,388 
Additions
- 
1,565 
1,565 
At 31 March 2023
15,398 
13,555 
28,953 
Depreciation
At 1 April 2022
14,411 
10,650 
25,061 
Charge for the year
987 
1,340 
2,327 
At 31 March 2023
15,398 
11,990 
27,388 
Net book value
At 31 March 2023
- 
1,565 
1,565 
At 31 March 2022
987 
1,340 
2,327 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
840 
829 
Taxes and social security
2,226 
2,047 
Loans from directors
28,812 
38,806 
31,878 
41,682 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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