Company registration number 08148908 (England and Wales)
BARNETT CONSTRUCTION SERVICES (EASTERN) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
BARNETT CONSTRUCTION SERVICES (EASTERN) LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
286,837
162,093
Current assets
256,738
93,858
Prepayments and accrued income
1,312
1,388
Creditors: amounts falling due within one year
(100,842)
(30,065)
Net current assets
157,208
65,181
Total assets less current liabilities
444,045
227,274
Creditors: amounts falling due after more than one year
(12,355)
(16,473)
Net assets
431,690
210,801
Capital and reserves
431,690
210,801
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Barnett Construction Services (Eastern) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Tha Barn, Musgrave Farm, Horningsea Road, Fen Ditton, Cambridge, England, CB5 8SZ.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BARNETT CONSTRUCTION SERVICES (EASTERN) LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 18 November 2024
Mr R Barnett
Director
Company registration number 08148908 (England and Wales)