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Company Registration No. 04351978 (England and Wales)
G D Barnard Limited Unaudited accounts for the year ended 31 March 2023
G D Barnard Limited Unaudited accounts Contents
Page
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G D Barnard Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,715 
9,361 
Current assets
Inventories
21,756 
28,822 
Debtors
54,661 
199,337 
Cash at bank and in hand
576,002 
225,656 
652,419 
453,815 
Creditors: amounts falling due within one year
(389,157)
(266,786)
Net current assets
263,262 
187,029 
Net assets
269,977 
196,390 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
269,877 
196,290 
Shareholders' funds
269,977 
196,390 
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 6 December 2023 and were signed on its behalf by
Graham Barnard Director Company Registration No. 04351978
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G D Barnard Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
G D Barnard Limited is a private company, limited by shares, registered in England and Wales, registration number 04351978. The registered office is 308 Upper Richmond Road West, London, SW14 7JG.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
85,474 
51,282 
136,756 
Additions
3,595 
- 
3,595 
At 31 March 2023
89,069 
51,282 
140,351 
Depreciation
At 1 April 2022
81,862 
45,533 
127,395 
Charge for the year
4,804 
1,437 
6,241 
At 31 March 2023
86,666 
46,970 
133,636 
Net book value
At 31 March 2023
2,403 
4,312 
6,715 
At 31 March 2022
3,612 
5,749 
9,361 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,395 
175,285 
Other debtors
32,266 
24,052 
54,661 
199,337 
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G D Barnard Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
22,746 
23,547 
Trade creditors
93,799 
67,662 
Taxes and social security
78,777 
27,123 
Other creditors
1,330 
330 
Loans from directors
50 
325 
Accruals
2,950 
2,950 
Deferred income
189,505 
144,849 
389,157 
266,786 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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