BARNARD CONSULTING LIMITED

Company Registration Number:
04623946 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BARNARD CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BARNARD CONSULTING LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Andrew Barnard
Registered office: 3
Gatward Avenue
Maidenhead
Berkshire
SL6 3UN
Company Registration Number: 04623946 (England and Wales)

BARNARD CONSULTING LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Relevant SIC Codes: 70229 - Management consultancy activities other than financial management 71122 - Engineering related scientific and technical consulting activities

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

Company policy calls for no discrimination on the grounds of disability either positively or negatively and as a result of treating disabled persons like any other, no particular and separate policy for disability is required.

Additional information

The company has qualifying third party indemnity provision.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Andrew Barnard

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Andrew Barnard
Status: Director

BARNARD CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 10,544 3,890
Cost of Materials ( 1,674 ) ( 1,538 )
Staff Costs ( 9,600 ) ( 3,600 )
Depreciation and Writeoffs ( 12,272 ) ( 13,636 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 13,002 ) ( 14,884 )

BARNARD CONSULTING LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 110,452 122,724
Current assets: 208,718 209,448
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 208,718 209,448
Total assets less current liabilities: 319,170 332,172
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 319,170 332,172
Capital and reserves: 319,170 332,172

BARNARD CONSULTING LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Andrew Barnard
Status: Director

The notes form part of these financial statements

BARNARD CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

BARNARD CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No