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Company Registration No. 09901451 (England and Wales)
BARNES LOCO LIMITED Unaudited accounts for the year ended 31 March 2024
BARNES LOCO LIMITED Unaudited accounts Contents
Page
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BARNES LOCO LIMITED Company Information for the year ended 31 March 2024
Director
Michael Charles Jackson
Company Number
09901451 (England and Wales)
Registered Office
47 WOODVILLE CRESCENT SUNDERLAND TYNE AND WEAR SR4 8QY ENGLAND
Accountants
PAUL PURDHAM 26 MILLERS HILL HOUGHTON LE SPRING TYNE AND WEAR DH4 7AJ
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BARNES LOCO LIMITED Accountants' report
Accountants' report to the director of BARNES LOCO LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BARNES LOCO LIMITED for the year ended 31 March 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BARNES LOCO LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BARNES LOCO LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BARNES LOCO LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BARNES LOCO LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BARNES LOCO LIMITED. You consider that BARNES LOCO LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BARNES LOCO LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PAUL PURDHAM 26 MILLERS HILL HOUGHTON LE SPRING TYNE AND WEAR DH4 7AJ 4 August 2024
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BARNES LOCO LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,766 
3,568 
Cash at bank and in hand
1,355 
4,693 
5,121 
8,261 
Creditors: amounts falling due within one year
(14,101)
(12,806)
Net current liabilities
(8,980)
(4,545)
Net liabilities
(8,980)
(4,545)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,981)
(4,546)
Shareholders' funds
(8,980)
(4,545)
For the year ending 31 March 2024 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 4 August 2024 and were signed on its behalf by
Michael Charles Jackson Director Company Registration No. 09901451
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BARNES LOCO LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BARNES LOCO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09901451. The registered office is 47 WOODVILLE CRESCENT, SUNDERLAND, TYNE AND WEAR, SR4 8QY, 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
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,766 
3,568 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,763 
7,500 
Loans from directors
6,671 
4,736 
Accruals
1,667 
570 
14,101 
12,806 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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