A Barnard Contract Services Ltd Filleted Accounts Cover
A Barnard Contract Services Ltd
Company No. 10303965
Unaudited Accounts
30 November 2024
A Barnard Contract Services Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
10303965
2024
2023
£
£
Fixed assets
-1,246
Current assets
3,0482,102
Creditors: Amounts falling due within one year
(836)
(1,672)
Net current assets
2,212430
Total assets less current liabilities
2,2121,676
Accruals and deferred income
(767)
(483)
1,4451,193
Capital and reserves
1,445
1,193
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
A Barnard Contract Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10303965
Its registered office is:
Its trading address is:
1 Second Avenue
136 Bodmin Road
Bluebridge Industrial Estate
Springfield
Halstead
Chelmsford
Essex
Essex
CO9 2SU
CM1 6LN
For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 February 2025 and signed on its behalf by:
A.B. Barnard - Director
A Barnard Contract Services Ltd1030396530 November 202401 August 2023false04 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was management consultancy activities . 103039652023-08-012024-11-30103039652024-11-30103039652023-07-3110303965core:WithinOneYear2024-11-3010303965core:WithinOneYear2023-07-31103039652022-08-012023-07-3110303965countries:UnitedKingdom2023-08-012024-11-3010303965bus:RegisteredOffice2023-08-012024-11-30103039652023-08-0110303965bus:Micro-entities2023-08-012024-11-3010303965bus:FullAccounts2023-08-012024-11-3010303965bus:AuditExempt-NoAccountantsReport2023-08-012024-11-3010303965bus:Director12023-08-012024-11-3010303965bus:PrivateLimitedCompanyLtd2023-08-012024-11-30iso4217:GBPxbrli:pure