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Registered number: 05244410









C H BARNETT (HOLDINGS) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
C H BARNETT (HOLDINGS) LIMITED
 
 
COMPANY INFORMATION


Director
S Pickering 




Registered number
05244410



Registered office
18 Seeleys Road
Tyseley Industrial Estate

Birmingham

B11 2LQ




Accountants
Wayside Accountancy Limited

Mulberry Offices

46-48 Mere Green Road

Sutton Coldfield

B75 5BT





 
C H BARNETT (HOLDINGS) LIMITED
REGISTERED NUMBER: 05244410

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 3 
722,355
722,355

  
722,355
722,355

  

Total assets less current liabilities
  
 
722,355
 
722,355

Creditors: amounts falling due after more than one year
 4 
(372,355)
(372,355)

  

Net assets
  
350,000
350,000


Capital and reserves
  

Called up share capital 
  
350,000
350,000

  
350,000
350,000


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 August 2024.




S Pickering
Director

The notes on page 2 form part of these financial statements.

Page 1

 
C H BARNETT (HOLDINGS) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

CH Barnett (Holdings) Limited is a limited liability company incorporated and domiciled in the United Kingdom. The address of its registered office is disclosed on the company information page. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2023
722,355



At 31 December 2023
722,355





4.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Amounts owed to group undertakings
372,355
372,355


Page 2