8611422falsethat of IT consultants2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 8611422

Barclayjames Ltd

UAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Wootton Taylor
Certified Public Accountants
30 Foregate Street
Worcester
WR1 1DS

Barclayjames Ltd

Registered Number: 8611422
BALANCE SHEET AT 31/07/2023
20232022
££
Fixed assets6,7257,549
Current assets12,51425,960
Prepayments and accrued income352352
Creditors: amounts falling due within one year(6,236)(3,952)
Net Current Assets6,63022,360
Total assets less current liabilities13,35529,909
Provisions for liabilities1,5311,531
Accruals and deferred income882882
Net Assets10,94227,496
Capital and reserves10,94227,496
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 8611422. Registered office C/O Wootton Taylor, 30 Foregate Street, Worcester, WR1 1DS
For the year ending 31/07/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/04/2024 and signed on their behalf by
.............................
James Thresher
Director