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Company registration number: 01269436
Barnes Morton (Builders) Ltd
Unaudited filleted financial statements
30 September 2024
Barnes Morton (Builders) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Barnes Morton (Builders) Ltd
Directors and other information
Director JH Barnes
Company number 01269436
Registered office 2 Nudger Green
Dobcross
Saddleworth
Oldham, Lancashire
OL3 5AW
Business address 2 Nudger Green
Dobcross
Saddleworth
Oldham, Lancashire
OL3 5AW
Accountants Alexander Bursk Limited
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
Bankers National Westminster Bank Plc
10 Yorkshire Street
Oldham
Lancashire
OL1 1QT
Barnes Morton (Builders) Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Barnes Morton (Builders) Ltd
Year ended 30 September 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Alexander Bursk Limited
Accountants
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
2 January 2025
Barnes Morton (Builders) Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 103,397 102,764
_______ _______
Current assets 30,369 24,764
Creditors: amounts falling due within one year ( 99,486) ( 98,166)
_______ _______
Net current liabilities ( 69,117) ( 73,402)
_______ _______
Total assets less current liabilities 34,280 29,362
Accruals and deferred income ( 780) ( 756)
_______ _______
Net assets 33,500 28,606
_______ _______
Capital and reserves 33,500 28,606
_______ _______
Barnes Morton (Builders) Ltd
Year ended 30 September 2024
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 January 2025 , and are signed on behalf of the board by:
JH Barnes
Director
Company registration number: 01269436
The company is a private company limited by shares, registered in England and Wales.