Barnwell-Collins Ltd 09707160 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 09707160 2023-08-01 2024-07-31 09707160 2024-07-31 09707160 core:RetainedEarningsAccumulatedLosses 2024-07-31 09707160 core:ShareCapital 2024-07-31 09707160 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09707160 bus:Micro-entities 2023-08-01 2024-07-31 09707160 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09707160 bus:FilletedAccounts 2023-08-01 2024-07-31 09707160 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09707160 bus:RegisteredOffice 2023-08-01 2024-07-31 09707160 bus:Director1 2023-08-01 2024-07-31 09707160 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09707160 countries:AllCountries 2023-08-01 2024-07-31 09707160 2022-08-01 2023-07-31 09707160 2023-07-31 09707160 core:RetainedEarningsAccumulatedLosses 2023-07-31 09707160 core:ShareCapital 2023-07-31 09707160 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 09707160

Barnwell-Collins Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Barnwell-Collins Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Barnwell-Collins Ltd

Company Information

Director

Mr Barnwell-Collins

Registered office

97 Cornwall Avenue
Peacehaven
East Sussex
BN10 8SE

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Barnwell-Collins Ltd

Director's Report for the Year Ended 31 July 2024

The director presents his report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Barnwell-Collins

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 3 September 2024 and signed on its behalf by:

.........................................
Mr Barnwell-Collins
Director

   
     
 

Barnwell-Collins Ltd

(Registration number: 09707160)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

10,735

14,730

Current assets

 

11,205

3,694

Creditors: Amounts falling due within one year

 

(35,075)

(29,206)

Net current liabilities

 

(23,870)

(25,512)

Total assets less current liabilities

 

(13,135)

(10,782)

Accruals and deferred income

 

(900)

-

   

(14,035)

(10,782)

Capital and Reserves

 

Called up share capital

100

100

Profit and loss account

(14,135)

(10,882)

Capital and reserves

 

(14,035)

(10,782)

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
97 Cornwall Avenue
Peacehaven
East Sussex
BN10 8SE

These financial statements were authorised for issue by the director on 3 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Barnwell-Collins Ltd

(Registration number: 09707160)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2024
 

.........................................
Mr Barnwell-Collins
Director