Company registration number:
14903061
C J Barnes Limited
Unaudited filleted financial statements
31 May 2024
C J Barnes Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
C J Barnes Limited
Directors and other information
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Director |
Miss C J Barnes |
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Company number |
14903061 |
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Registered office |
452 Woodchurch Road |
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Prenton |
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Wirral |
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CH43 0SE |
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Accountants |
Hailwood & Co. |
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392 - 394 Hoylake Road |
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Moreton |
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Wirral |
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CH46 6DF |
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C J Barnes Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of C J Barnes Limited
Period ended 31 May 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 May 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Hailwood & Co.
392 - 394 Hoylake Road
Moreton
Wirral
CH46 6DF
14 October 2024
C J Barnes Limited
Statement of financial position
31 May 2024
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31/05/24 |
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Note |
£ |
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£ |
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Current assets |
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Cash at bank and in hand |
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1 |
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_______ |
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1 |
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Net current assets |
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1 |
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_______ |
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Total assets less current liabilities |
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1 |
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_______ |
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Net assets |
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1 |
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_______ |
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Capital and reserves |
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Called up share capital |
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1 |
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_______ |
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Shareholder funds |
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1 |
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_______ |
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The company did not trade during the current period or prior year and has not made either a profit or loss.
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
14 October 2024
, and are signed on behalf of the board by:
Miss C J Barnes
Director
Company registration number:
14903061
C J Barnes Limited
Notes to the financial statements
Period ended 31 May 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 452 Woodchurch Road, Prenton, Wirral, CH43 0SE.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.