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REGISTERED NUMBER: 10613841 (England and Wales)










Unaudited Financial Statements

for the Year Ended 29th February 2024

for

Barbara Brockway Consulting Ltd

Barbara Brockway Consulting Ltd (Registered number: 10613841)






Contents of the Financial Statements
for the Year Ended 29th February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Barbara Brockway Consulting Ltd

Company Information
for the Year Ended 29th February 2024







DIRECTOR: Dr B E Brockway





SECRETARY:





REGISTERED OFFICE: C/O AMM
4 Longlands
West End Gardens
Fairford
Gloucestershire
GL7 4LG





REGISTERED NUMBER: 10613841 (England and Wales)





ACCOUNTANTS: AMM Bookkeeping & Accountancy
4 Longlands
West End Gardens
Fairford
Gloucestershire
GL7 4LG

Barbara Brockway Consulting Ltd (Registered number: 10613841)

Statement of Financial Position
29th February 2024

29.2.24 28.2.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 299 125

CURRENT ASSETS
Debtors 5 4,649 4,803
Cash at bank 15,680 22,612
20,329 27,415
CREDITORS
Amounts falling due within one year 6 (28,219 ) (28,743 )
NET CURRENT LIABILITIES (7,890 ) (1,328 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,591

)

(1,203

)

PROVISIONS FOR LIABILITIES (24 ) (24 )
NET LIABILITIES (7,615 ) (1,227 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (7,616 ) (1,228 )
(7,615 ) (1,227 )

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

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

The director acknowledges her 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.

Barbara Brockway Consulting Ltd (Registered number: 10613841)

Statement of Financial Position - continued
29th February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th November 2024 and were signed by:





Dr B E Brockway - Director


Barbara Brockway Consulting Ltd (Registered number: 10613841)

Notes to the Financial Statements
for the Year Ended 29th February 2024

1. STATUTORY INFORMATION

Barbara Brockway Consulting Limited is a private company, registered in England and Wales. The principle place of business is Bournside, Waterloo Lane, Fairford, Glos, GL7 4BP.

The financial statements are presented in UK Sterling pounds (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Barbara Brockway Consulting Ltd (Registered number: 10613841)

Notes to the Financial Statements - continued
for the Year Ended 29th February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st March 2023 1,756
Additions 340
At 29th February 2024 2,096
DEPRECIATION
At 1st March 2023 1,631
Charge for year 166
At 29th February 2024 1,797
NET BOOK VALUE
At 29th February 2024 299
At 28th February 2023 125

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 4,649 4,803

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 29 236
Other creditors 28,190 28,507
28,219 28,743

7. GOING CONCERN

The company has negative reserves. The director will support the company until the company returns to a positive position.