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Barsby Ltd

Registered Number
07685382
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

Barsby Ltd
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

Andrew Walter Barsby
Clare Barsby

Company Secretary

BARSBY, Andrew Walter

Registered Address

Barnwell Farm Station Road
Marsh Gibbon
Bicester
OX27 0HN

Registered Number

07685382 (England and Wales)
Barsby Ltd
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors3,0001,445
Cash at bank and on hand3,1282,708
6,1284,153
Creditors amounts falling due within one year3(3,949)(3,144)
Net current assets (liabilities)2,1791,009
Total assets less current liabilities2,1791,009
Net assets2,1791,009
Capital and reserves
Called up share capital22
Profit and loss account2,1771,007
Shareholders' funds2,1791,009
The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2024, and are signed on its behalf by:
Andrew Walter Barsby
Director
Registered Company No. 07685382
Barsby Ltd
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20232022
Average number of employees during the year22
3.Creditors: amounts due within one year

2023

2022

££
Taxation and social security274236
Other creditors3,0152,248
Accrued liabilities and deferred income660660
Total3,9493,144
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.