Silverfin false false 31/07/2024 31/07/2024 01/08/2023 no description of principal activity George Charl Barnard 07/07/2011 07696594 2024-07-31 07696594 bus:Director1 2024-07-31 07696594 2023-07-31 07696594 core:CurrentFinancialInstruments 2024-07-31 07696594 core:CurrentFinancialInstruments 2023-07-31 07696594 core:Non-currentFinancialInstruments 2024-07-31 07696594 core:Non-currentFinancialInstruments 2023-07-31 07696594 2023-08-01 2024-07-31 07696594 bus:Micro-entities 2023-08-01 2024-07-31 07696594 bus:AbridgedAccounts 2023-08-01 2024-07-31 07696594 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07696594 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07696594 bus:Director1 2023-08-01 2024-07-31 07696594 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Company No: 07696594 (England and Wales)

GEORGE C BARNARD LTD

Abridged Unaudited Financial Statements
For the financial year ended 31 July 2024

GEORGE C BARNARD LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

GEORGE C BARNARD LTD

COMPANY INFORMATION

For the financial year ended 31 July 2024
GEORGE C BARNARD LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 July 2024
DIRECTOR George Charl Barnard
REGISTERED OFFICE 13 Grainger Walk
Tonbridge
TN10 4DJ
England
United Kingdom
COMPANY NUMBER 07696594 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
GEORGE C BARNARD LTD

BALANCE SHEET

As at 31 July 2024
GEORGE C BARNARD LTD

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 1,646 1,170
Current assets 25,777 26,495
Prepayments and accrued income - 546
Creditors: amounts falling due within one year ( 24,268) ( 21,808)
Net current assets 1,509 5,233
Total assets less current liabilities 3,155 6,403
Creditors: amounts falling due after more than one year ( 2,667) ( 5,863)
Net assets 488 540
Capital and reserves 488 540

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 financial statements of George C Barnard Ltd (registered number: 07696594) were approved and authorised for issue by the director on 01 October 2024 and were signed on its behalf by:

George Charl Barnard
Director
GEORGE C BARNARD LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
GEORGE C BARNARD LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 July 2024, the director owed £8,857 (2023: £18,134) to the company. In the year then ended, £8,857 was advanced, £18,134 has been repaid, £0 has been written off, and £0 has been waived.

Amounts advanced to directors are unsecured and repayable on demand. Interest is charged at HMRC's official rate.