Company registration number SC390027
BARCLAY AND CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
BARCLAY AND CO LIMITED
COMPANY INFORMATION
Director
Mr S Barclay
Company number
SC390027
Registered office
Well Hill
Rhuallan Grove
Cawdor Road
Nairn
IV12 5RJ
Accountants
MacKenzie Kerr Limited
Redwood
19 Culduthel Road
Inverness
IV2 4AA
BARCLAY AND CO LIMITED
CONTENTS OF THE FINANCIAL STATEMENTS
Page
Chartered Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
The following pages do not form part of the statutory financial statements:
Detailed trading and profit and loss account
5
BARCLAY AND CO LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BARCLAY AND CO LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Barclay and Co Limited for the year ended 30 April 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the Board of Directors of Barclay and Co Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Barclay and Co Limited and state those matters that we have agreed to state to the Board of Directors of Barclay and Co Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://www.icas.com/FrameworkforthePreparationofAccounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barclay and Co Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Barclay and Co Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Barclay and Co Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Barclay and Co Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MacKenzie Kerr Limited
Redwood
19 Culduthel Road
Inverness
IV2 4AA
30 January 2025
BARCLAY AND CO LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2024
- 2 -
2024
2023
£
£
Turnover
25,501
12,560
Other income
107,772
124,203
Cost of raw materials and consumables
(20,405)
(11,611)
Staff costs
(255)
(208)
Depreciation and other amounts written off assets
(1,389)
(1,673)
Other charges
(103,153)
(90,466)
Tax
(1,800)
(7,589)
Profit
6,271
25,216
BARCLAY AND CO LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
7,194
8,583
Current assets
129,622
196,547
Prepayments and accrued income
-
0
13,060
Creditors: amounts falling due within one year
(100,233)
(110,083)
Net current assets
29,389
99,524
Total assets less current liabilities
36,583
108,107
Creditors: amounts falling due after more than one year
(10,967)
(20,367)
Net assets
25,616
87,740
Capital and reserves
25,616
87,740
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
-
0
-
0
BARCLAY AND CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 4 -

Barclay and Co Limited is a private company limited by shares incorporated in Scotland. The registered office is Well Hill, Rhuallan Grove, Cawdor Road, Nairn, IV12 5RJ.

For the year ended 30 April 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 the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 January 2025
Mr S Barclay
Director
Company registration number SC390027
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