Company Registration No. 13496141 (England and Wales)
BARNES RENEWABLES LTD
Unaudited accounts
for the year ended 31 July 2023
BARNES RENEWABLES LTD
Unaudited accounts
Contents
BARNES RENEWABLES LTD
Company Information
for the year ended 31 July 2023
Company Number
13496141 (England and Wales)
Registered Office
1 FIELDS END FARM
POUCHEN END LANE
HEMEL HEMPSTEAD
HP1 2SD
ENGLAND
Accountants
LLOYD HARRIS ACCOUNTING SERVICES LTD
49 MORTIMER HILL
TRING
HERTFORDSHIRE
HP23 5JA
BARNES RENEWABLES LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
303
19
Creditors: amounts falling due within one year
(19,458)
(4,845)
Net current assets
4,680
6,729
Called up share capital
1
1
Profit and loss account
4,679
6,728
Shareholders' funds
4,680
6,729
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 2 February 2023 and were signed on its behalf by
Stewat Barnes
Director
Company Registration No. 13496141
BARNES RENEWABLES LTD
Notes to the Accounts
for the year ended 31 July 2023
BARNES RENEWABLES LTD is a private company, limited by shares, registered in England and Wales, registration number 13496141. The registered office is 1 FIELDS END FARM, POUCHEN END LANE, HEMEL HEMPSTEAD, HP1 2SD, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
23,835
11,555
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16,392
3,271
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
repayable on demand
11,555
20,191
11,555
20,191
11,555
20,191
11,555
20,191
loan b/fwd was repaid in full on 15/10/2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).