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REGISTERED NUMBER: 00626149 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

W. BARBER & SON (PAINTERS &
DECORATORS) LIMITED

W. BARBER & SON (PAINTERS &
DECORATORS) LIMITED (BY SHARES) (REGISTERED NUMBER: 00626149)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2


W. BARBER & SON (PAINTERS &
DECORATORS) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: Colin Barber





REGISTERED OFFICE: 161 Rochdale Road
Ripponden
Halifax
West Yorkshire
HX6 4LA





REGISTERED NUMBER: 00626149 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor Offices, Unit A4
Old Power Way
Lowfields Business Park
Elland
HX5 9DE

W. BARBER & SON (PAINTERS &
DECORATORS) LIMITED (BY SHARES) (REGISTERED NUMBER: 00626149)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £   
CURRENT ASSETS 714 3,725

CREDITORS
Amounts falling due within one year (7,436 ) (10,068 )
NET CURRENT LIABILITIES (6,722 ) (6,343 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,722

)

(6,343

)

CREDITORS
Amounts falling due after more than
one year

(2,000

)

(2,000

)

ACCRUALS AND DEFERRED INCOME (1,260 ) (1,200 )
NET LIABILITIES (9,982 ) (9,543 )

CAPITAL AND RESERVES (9,982 ) (9,543 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the company made advances to the Director totalling £97 (2023: £1,996). These were interest free and repayable on demand.

The company received repayments totalling £6,980 (2023: £27,147).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

W. BARBER & SON (PAINTERS &
DECORATORS) LIMITED (BY SHARES) (REGISTERED NUMBER: 00626149)

BALANCE SHEET - continued
29 FEBRUARY 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





Colin Barber - Director