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REGISTERED NUMBER: 05286000 (England and Wales)















BARNES CONSTRUCTION SOUTH EAST LIMITED

Unaudited Financial Statements for the Year Ended 30 November 2023






BARNES CONSTRUCTION SOUTH EAST LIMITED (REGISTERED NUMBER: 05286000)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BARNES CONSTRUCTION SOUTH EAST LIMITED

Company Information
for the year ended 30 November 2023







DIRECTOR: D P Barnes





SECRETARY: Mrs L Rowlinson-Barnes





REGISTERED OFFICE: Nightingale House
46-48 East Street
Epsom
Surrey
KT17 1HQ





REGISTERED NUMBER: 05286000 (England and Wales)





ACCOUNTANTS: Tudor John Limited
Nightingale House
46-48 East Street
Epsom
Surrey
KT17 1HQ

BARNES CONSTRUCTION SOUTH EAST LIMITED (REGISTERED NUMBER: 05286000)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,000 2,000
Investments 5 77,357 76,356
78,357 78,356

CURRENT ASSETS
Debtors 6 15,260 17,008
Cash at bank 602 96
15,862 17,104
CREDITORS
Amounts falling due within one year 7 830 972
NET CURRENT ASSETS 15,032 16,132
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,389

94,488

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 93,289 94,388
93,389 94,488

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BARNES CONSTRUCTION SOUTH EAST LIMITED (REGISTERED NUMBER: 05286000)

Balance Sheet - continued
30 November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





D P Barnes - Director


BARNES CONSTRUCTION SOUTH EAST LIMITED (REGISTERED NUMBER: 05286000)

Notes to the Financial Statements
for the year ended 30 November 2023

1. STATUTORY INFORMATION

Barnes Construction South East Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

BARNES CONSTRUCTION SOUTH EAST LIMITED (REGISTERED NUMBER: 05286000)

Notes to the Financial Statements - continued
for the year ended 30 November 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 20,000
AMORTISATION
At 1 December 2022 18,000
Charge for year 1,000
At 30 November 2023 19,000
NET BOOK VALUE
At 30 November 2023 1,000
At 30 November 2022 2,000

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2023 2022
£    £   
Brought forward 76,357 80,438
Drawings 1,000 (4,082 )
77,357 76,356

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 15,260 17,008

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 22
Other creditors 830 950
830 972