Company Registration Number 04088766 (England and Wales)
BARNEY & CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
BARNEY & CO LIMITED
COMPANY INFORMATION
Director
Mrs M N Lever
Secretary
Mr T J Prosser
Company number
04088766
Registered office
189-193 Earls Court Road
London
SW5 9AN
Accountants
Terry Prosser Accounting Solutions Limited
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
Bankers
Barclays Bank Plc
Leicester
LE87 2BB
BARNEY & CO LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BARNEY & CO LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
160,000
160,000
Current assets
733,470
706,486
Prepayments and accrued income
1,000
1,000
Creditors: amounts falling due within one year
(323,473)
(302,300)
Net current assets
410,997
405,186
Total assets less current liabilities
570,997
565,186
Net assets
570,997
565,186
Capital and reserves
570,997
565,186
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Barney & Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is 189-193 Earls Court Road, London, SW5 9AN.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BARNEY & CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 March 2024
Mrs M N Lever
Director
Company Registration Number 04088766
2023-06-302022-07-01falseCCH SoftwareCCH Accounts Production 2021.300Mrs M N LeverMr T J Prosser040887662022-07-012023-06-3004088766bus:Director12022-07-012023-06-3004088766bus:CompanySecretaryDirector12022-07-012023-06-3004088766bus:CompanySecretary12022-07-012023-06-3004088766bus:RegisteredOffice2022-07-012023-06-3004088766bus:Agent12022-07-012023-06-30040887662023-06-30040887662022-06-3004088766core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3004088766core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-30040887662021-07-012022-06-3004088766bus:PrivateLimitedCompanyLtd2022-07-012023-06-3004088766bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3004088766bus:Micro-entities2022-07-012023-06-3004088766bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3004088766bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP