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Company Registration No. 14040937 (England and Wales)
Barwell Property Services Ltd Unaudited accounts for the period from 12 April 2022 to 30 April 2023
Barwell Property Services Ltd Unaudited accounts Contents
Page
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Barwell Property Services Ltd Company Information for the period from 12 April 2022 to 30 April 2023
Director
James Barwell
Company Number
14040937 (England and Wales)
Registered Office
17 CENTENARY ROAD MIDDLETON CHENEY BANBURY OX17 2SJ ENGLAND
Accountants
KLS Accountancy Services Building 330 Office G8 Westcott Venture Park Aylesbury Buckinghamshire HP18 0XB
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Barwell Property Services Ltd Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
6,750 
Current assets
Cash at bank and in hand
740 
Creditors: amounts falling due within one year
(3,283)
Net current liabilities
(2,543)
Net assets
4,207 
Capital and reserves
Called up share capital
(100)
Profit and loss account
4,307 
Shareholders' funds
4,207 
For the period ending 30 April 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 10 April 2024 and were signed on its behalf by
James Barwell Director Company Registration No. 14040937
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Barwell Property Services Ltd Notes to the Accounts for the period from 12 April 2022 to 30 April 2023
1
Statutory information
Barwell Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14040937. The registered office is 17 CENTENARY ROAD, MIDDLETON CHENEY, BANBURY, OX17 2SJ, 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.
3
Accounting policies
These financial statements for the period from 12 April 2022 to 30 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 12 April 2022
- 
Additions
9,000 
At 30 April 2023
9,000 
Depreciation
Charge for the period
2,250 
At 30 April 2023
2,250 
Net book value
At 30 April 2023
6,750 
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Barwell Property Services Ltd Notes to the Accounts for the period from 12 April 2022 to 30 April 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
400 
Loans from directors
2,883 
3,283 
6
Average number of employees
During the period the average number of employees was 0.
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