Registered Number 11167214

JOHN BARRY CONTRACTING LTD

Micro-entity Accounts

31 January 2024

JOHN BARRY CONTRACTING LTD Registered Number 11167214

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,111
565
Current Assets
615,624
470,869
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(58,618)
(34,236)
Net current assets (liabilities)
557,006
436,633
Total assets less current liabilities
558,117
437,198
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,338)
(2,100)
Total net assets (liabilities)
555,779
435,098
Capital and reserves
555,779
435,098
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2024

And signed on their behalf by:
Mr John Edward Barry, Director

JOHN BARRY CONTRACTING LTD Registered Number 11167214

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1