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Company Registration Number : 09839676 (England and Wales)
09839676
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2022-10-31
false
BARNSDALE ASSOCIATES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Michelle Barnsdale Ward
2021-11-01
BARNSDALE ASSOCIATES LIMITED
Contents
For the year ended 31 October 2022

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
BARNSDALE ASSOCIATES LIMITED
Company Information
For the year ended 31 October 2022

Directors Michelle Barnsdale Ward
David James Ward
Company number 09839676
Registered office Oakwell
Whitmore Vale Road
Hindhead
Surrey
GU26 6JA
Accountant
DNS Accountants Ltd
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
BARNSDALE ASSOCIATES LIMITED
Statement of Financial Position
For the year ended 31 October 2022

2022-10-31
2022 2021
£ £
Fixed assets 2,462 2,730
Current assets 228,649 155,843
Creditors: Amounts falling due within one year (117,487) (103,862)
Net current assets/(liabilities) 111,162 51,981
Total assets less current liabilities 113,624 54,710
Creditors: Amounts falling due more than one year (5,563) (7,540)
Net assets/(liabilities) 108,061 47,170
Capital and reserves 108,061 47,170
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Oakwell, Whitmore Vale Road, Hindhead, Surrey, GU26 6JA.

(2) Directors advances, credit and guarantees
The director owed £176,717 at the year end and it was repaid on 06 April 2023 .

(3) Average number of employees
During the year, the average number of employees including director was 4 (2021:4).
For the year ending 31/10/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2022 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. 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 24 June 2024 and signed on behalf of the board by: 2024-06-24
.............................
Michelle Barnsdale Ward (Director)
Company registration number. 09839676