BARNHILL SERVICES LIMITED

Company Registration Number:
12696704 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BARNHILL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

BARNHILL SERVICES LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 15
Barnhill
Pinner
Middlesex
GBR
HA5 2SY
Company Registration Number: 12696704 (England and Wales)

BARNHILL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 176,000 191,825
Administrative Expenses ( 625 ) ( 1,919 )
Operating Profit or (Loss) 175,375 189,906
Interest Receivable and Similar Income 21,383 1,602
Profit or (Loss) Before Tax 196,758 191,508
Tax on Profit ( 49,190 ) ( 39,035 )
Profit or (Loss) for Period 147,568 152,473

The notes form part of these financial statements

BARNHILL SERVICES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 18,350 13,575
Cash at bank and in hand: 642,334 553,761
Total current assets: 660,684 567,336
Creditors: amounts falling due within one year: ( 51,039 ) ( 39,260 )
Net current assets (liabilities): 609,645 528,076
Total assets less current liabilities: 609,645 528,076
Total net assets (liabilities): 609,645 528,076

The notes form part of these financial statements

BARNHILL SERVICES LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 609,545 527,976
Shareholders funds: 609,645 528,076

For the year ending 30 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: David A. Lloyd
Status: Director

The notes form part of these financial statements

BARNHILL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BARNHILL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BARNHILL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No