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Company Registration No. 8938229 (England and Wales)
Barnsley Hall Assurance Services (BHAS) Limited Unaudited accounts for the year ended 31 March 2024
Barnsley Hall Assurance Services (BHAS) Limited Unaudited accounts Contents
Page
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Barnsley Hall Assurance Services (BHAS) Limited Company Information for the year ended 31 March 2024
Director
Richard Sands
Company Number
8938229 (England and Wales)
Registered Office
Suite 8, Newton Hall Town Street Newton Cambridgeshire CB22 7ZE
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
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Barnsley Hall Assurance Services (BHAS) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,553 
10,116 
Current assets
Cash at bank and in hand
20,306 
25,867 
Creditors: amounts falling due within one year
(15,446)
(21,074)
Net current assets
4,860 
4,793 
Total assets less current liabilities
8,413 
14,909 
Creditors: amounts falling due after more than one year
(6,500)
(9,500)
Net assets
1,913 
5,409 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,912 
5,408 
Shareholders' funds
1,913 
5,409 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2024 and were signed on its behalf by
Richard Sands Director Company Registration No. 8938229
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Barnsley Hall Assurance Services (BHAS) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Barnsley Hall Assurance Services (BHAS) Limited is a private company, limited by shares, registered in England and Wales, registration number 8938229. The registered office is Suite 8, Newton Hall, Town Street, Newton, Cambridgeshire, CB22 7ZE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
26,250 
At 31 March 2024
26,250 
Depreciation
At 1 April 2023
16,134 
Charge for the year
6,563 
At 31 March 2024
22,697 
Net book value
At 31 March 2024
3,553 
At 31 March 2023
10,116 
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Barnsley Hall Assurance Services (BHAS) Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
100 
165 
VAT
2,281 
- 
Taxes and social security
6,993 
11,837 
Other creditors
72 
72 
Loans from directors
6,000 
9,000 
15,446 
21,074 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,500 
9,500 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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