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James Barwell Ltd

Unaudited financial statements for the year ended 31 July 2023


Company information

James Barwell Ltd is a private company limited by shares, registered in England and Wales, registered number 09124809.

The company's registered office is: 154 Stockton Lane, York, YO31 1BX, United Kingdom.

Balance Sheet

as at 31 July 2023

2023 2022
£ £
Fixed assets 665.44 613.00
Current assets 241,301.36 227,172.00
Prepayments and accrued income 859.96 0.00
Creditors: amounts falling due within one year (22,649.69) (24,799.00)
Net current assets / (liabilities) 219,511.63 202,373.00
Total assets less current liabilities 220,177.07 202,986.00
Net assets 220,177.07 202,986.00
Capital and reserves 220,177.07 202,986.00

For the 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

James Barwell
19 January 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).