Barnwood General Works Limited 03360909 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is The company did not trade during the year. Digita Accounts Production Advanced 6.30.9574.0 true S W Carey G F Cook M J Williams A A Mckenna false 03360909 2023-01-01 2023-12-31 03360909 2023-12-31 03360909 bus:OrdinaryShareClass1 2023-12-31 03360909 core:ShareCapital 2023-12-31 03360909 core:CurrentFinancialInstruments 2023-12-31 03360909 bus:FRS102 2023-01-01 2023-12-31 03360909 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03360909 bus:FullAccounts 2023-01-01 2023-12-31 03360909 bus:RegisteredOffice 2023-01-01 2023-12-31 03360909 bus:CompanySecretaryDirector2 2023-01-01 2023-12-31 03360909 bus:Director2 2023-01-01 2023-12-31 03360909 bus:Director4 2023-01-01 2023-12-31 03360909 bus:Director6 2023-01-01 2023-12-31 03360909 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 03360909 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 03360909 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03360909 1 2023-01-01 2023-12-31 03360909 countries:EnglandWales 2023-01-01 2023-12-31 03360909 2022-12-31 03360909 bus:OrdinaryShareClass1 2022-12-31 03360909 core:ShareCapital 2022-12-31 03360909 core:CurrentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 03360909

Barnwood General Works Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Barnwood General Works Limited

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

Directors of the company

The directors who held office during the year were as follows:

S W Carey

G F Cook

M J Williams - Company secretary and director

A A Mckenna

Approved and authorised by the Board on 22 July 2024 and signed on its behalf by:
 

.........................................
M J Williams
Company secretary and director

 

Barnwood General Works Limited

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither a profit nor loss.

 

Barnwood General Works Limited

(Registration number: 03360909)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

1,000

1,000

Capital and reserves

 

Called up share capital

4

1,000

1,000

Shareholders' funds

 

1,000

1,000

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have 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 and authorised by the Board on 22 July 2024 and signed on its behalf by:
 


M J Williams
Company secretary and director

 

Barnwood General Works Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
203 Barnwood Road
Gloucester
GL4 3HS

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' (March 2018), which is effective for accounting periods commencing on or after 1 January 2019.

Basis of preparation

These financial statements are prepared on a basis other than that of a going concern, under the historical cost convention.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Trading status
The company was dormant and has not traded during the year.

3

Debtors

2023
£

2022
£

Amounts owed by related parties

1,000

1,000

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

1,000

1,000

1,000

1,000

         

5

Parent and ultimate parent undertaking

The company's immediate parent is Barnwood Group Limited, incorporated in England and Wales.

 The ultimate parent is Barnwood Holdings Limited on behalf of Barnwood Employee Ownership Trust, incorporated in England and Wales.