01 April 2023 31 March 2024 No principle activity is included 11246689 2023-04-01 11246689 2024-03-31 11246689 2023-04-01 2024-03-31 11246689 2023-03-31 11246689 2022-04-01 2023-03-31 11246689 uk-core:WithinOneYear 2024-03-31 11246689 uk-core:WithinOneYear 2023-03-31 11246689 uk-core:ShareCapital 2024-03-31 11246689 uk-core:ShareCapital 2023-03-31 11246689 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11246689 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11246689 uk-bus:FRS102 2023-04-01 2024-03-31 11246689 uk-bus:FullAccounts 2023-04-01 2024-03-31 11246689 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11246689 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
  BARWICK CARPENTRY CONTRACTORS LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2024
   
   
   
   
  COMPANY NUMBER 11246689
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
BRADLEY & CO  
   
CHARTERED ACCOUNTANTS  
  BARWICK CARPENTRY CONTRACTORS LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2024
       
       
  DIRECTOR
       
  Mr J Barwick
       
       
       
  REGISTERED OFFICE
       
  4B Christchurch House
Beaufort Court
Medway City Estate
Rochester
Kent
ME2 4FX
       
       
  COMPANY REGISTERED NUMBER
       
  11246689
       
       
  BANKERS
       
  Barclays
       
       
  ACCOUNTANTS
       
  Bradley & Co
  Chartered Accountants
  4B Christchurch House
Beaufort Court
Medway City Estate
Rochester
Kent
ME2 4FX
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  BARWICK CARPENTRY CONTRACTORS LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2024
       
       
       
  CONTENTS
       
  Pages
       
  3 Abridged Statement of Financial Position  
       
  4 Notes to the Financial Statements  
       
     
  page 2
  BARWICK CARPENTRY CONTRACTORS LTD
  Company registered number: 11246689
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 March 2024
         
    Note 2024 2023
      £ £
  FIXED ASSETS
  Property, plant and equipment 4,879 6,506
  CURRENT ASSETS  
  Debtors   9,630 12,917
  Cash at bank and in hand   3,794 762
      13,424 13,679
  CREDITORS: Amounts falling due within one year   16,700 17,875
  NET CURRENT LIABILITIES   (3,276) (4,196)
  TOTAL ASSETS LESS CURRENT LIABILITIES   1,603 2,310
         
  PROVISIONS FOR LIABILITIES   (309) (1,237)
  NET ASSETS   £1,294 £1,073
     
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   1,194 973
  SHAREHOLDERS' FUNDS   £1,294 £1,073
     
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 March 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2024 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the board of directors on 22 May 2024
 
  Signed on behalf of the board of directors
 
 
       
  Mr J Barwick, Director
       
       
  page 3
  BARWICK CARPENTRY CONTRACTORS LTD
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2024
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 1 2
   
  page 4