Company registration number 13808466 (England and Wales)
Barnsdale Construction Limited
Unaudited
financial statements
for the year ended 31 December 2023
PAGES FOR FILING WITH REGISTRAR
Barnsdale Construction Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Barnsdale Construction Limited
Statement of financial position
as at 31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
310,855
20,000
Cash at bank and in hand
224,103
222,785
534,958
242,785
Creditors: amounts falling due within one year
4
(532,969)
(242,496)
Net current assets
1,989
289
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
1,889
189
Total equity
1,989
289

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 20 May 2024 and are signed on its behalf by:
F Reynolds
Director
Company registration number 13808466 (England and Wales)
Barnsdale Construction Limited
Notes to the financial statements
for the year ended 31 December 2023
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received for services provided in the normal course of business, and is shown net of VAT. Turnover is recognised on supply of services.

                        

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
2
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Corporation tax recoverable
78,440
-
0
Other debtors
232,415
20,000
310,855
20,000
Barnsdale Construction Limited
Notes to the financial statements (continued)
for the year ended 31 December 2023
- 3 -
4
Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
79,926
721
Other taxation and social security
6,593
4,713
Other creditors
426,450
237,062
Accruals and deferred income
20,000
-
0
532,969
242,496
5
Company information

Barnsdale Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Stables, Gatehead Lane, Greetland, Halifax, West Yorkshire, HX4 8NP.

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