2023-04-01 2024-03-31 false Capium Accounts Production 1.1 06161427 2023-04-01 2024-03-31 06161427 bus:AbridgedAccounts 2023-04-01 2024-03-31 06161427 bus:Micro-entities 2023-04-01 2024-03-31 06161427 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06161427 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06161427 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06161427 2023-04-01 2024-03-31 06161427 2024-03-31 06161427 bus:RegisteredOffice 2023-04-01 2024-03-31 06161427 core:WithinOneYear 2024-03-31 06161427 core:AfterOneYear 2024-03-31 06161427 1 2023-04-01 2024-03-31 06161427 bus:Director1 2023-04-01 2024-03-31 06161427 bus:Director1 2024-03-31 06161427 bus:Director1 2022-04-01 2023-03-31 06161427 2022-04-01 06161427 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 06161427 2022-04-01 2023-03-31 06161427 2023-03-31 06161427 core:WithinOneYear 2023-03-31 06161427 core:AfterOneYear 2023-03-31 06161427 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 06161427 core:NetGoodwill 2023-04-01 2024-03-31 06161427 core:NetGoodwill 2024-03-31 06161427 core:NetGoodwill 2023-03-31 06161427 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 06161427 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 06161427 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 06161427 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 06161427 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 06161427 core:Non-currentFinancialInstruments 2024-03-31 06161427 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06161427
England and Wales

 

 

 

BARNES CARS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  31/03/2024   31/03/2023
    £ £   £ £
Fixed assets   32,000      36,000 
Current assets 133,442      53,403   
Prepayments and accrued income 132,000       
Creditors: amount falling due within one year (174,213)     (3,450)  
Net current assets   91,229      49,953 
Total assets less current liabilities   123,229      85,953 
Creditors: amount falling due after more than one year   (36,211)     (38,561)
Net assets   87,018      47,392 
 

         
Capital and reserves   87,018      47,392 
 
NOTES TO THE ACCOUNTS

General Information
BARNES CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06161427, registration address 267 Putney Bridge Road , London, SW15 2PT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 11 December 2024 and were signed by:


--------------------------------
Mohamed Atiq KHAN
Director
1