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Company Registration No. 9447146 (England and Wales)
Barnfield Garage (Hathersage) Ltd Unaudited accounts for the year ended 29 February 2024
Barnfield Garage (Hathersage) Ltd Unaudited accounts Contents
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Barnfield Garage (Hathersage) Ltd Company Information for the year ended 29 February 2024
Directors
I W Birkinshaw R T Birkinshaw
Company Number
9447146 (England and Wales)
Registered Office
28 Terminus Road Sheffield S7 2LH United Kingdom
Accountants
HART SIMPSON 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Barnfield Garage (Hathersage) Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,186 
6,409 
Current assets
Debtors
13,124 
8,787 
Cash at bank and in hand
38,043 
54,959 
51,167 
63,746 
Creditors: amounts falling due within one year
(19,807)
(32,803)
Net current assets
31,360 
30,943 
Net assets
37,546 
37,352 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
37,544 
37,350 
Shareholders' funds
37,546 
37,352 
For the year ending 29 February 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 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 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 of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by
I W Birkinshaw Director Company Registration No. 9447146
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Barnfield Garage (Hathersage) Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Barnfield Garage (Hathersage) Ltd is a private company, limited by shares, registered in England and Wales, registration number 9447146. The registered office is 28 Terminus Road, Sheffield, S7 2LH, United Kingdom.
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.
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:
Plant & machinery
15%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
4,925 
8,985 
13,910 
At 29 February 2024
4,925 
8,985 
13,910 
Depreciation
At 1 March 2023
- 
7,501 
7,501 
Charge for the year
- 
223 
223 
At 29 February 2024
- 
7,724 
7,724 
Net book value
At 29 February 2024
4,925 
1,261 
6,186 
At 28 February 2023
4,925 
1,484 
6,409 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,124 
8,787 
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Barnfield Garage (Hathersage) Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9,412 
12,241 
Taxes and social security
7,628 
6,081 
Other creditors
1,100 
5,189 
Loans from directors
1,667 
9,292 
19,807 
32,803 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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