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G.Barnes LTD

(formerly G. BARNES HEATING & PLUMBING SERVICES LTD)

Registered Number
14101149
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

G.Barnes LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

BARNES, George John Michael
BARNES, Madeleine Ophelia

Registered Address

St Denys House
22 East Hill
St Austell
PL25 4TR

Registered Number

14101149 (England and Wales)
G.Barnes LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets318,9066,669
18,9066,669
Current assets
Debtors3,5002,347
Cash at bank and on hand53,27124,951
56,77127,298
Creditors amounts falling due within one year4(30,459)(19,482)
Net current assets (liabilities)26,3127,816
Total assets less current liabilities45,21814,485
Net assets45,21814,485
Capital and reserves
Called up share capital100100
Profit and loss account45,11814,385
Shareholders' funds45,21814,485
The financial statements were approved and authorised for issue by the Board of Directors on 15 October 2024, and are signed on its behalf by:
BARNES, George John Michael
Director
Registered Company No. 14101149
G.Barnes LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 June 232,1725,760-7,932
Additions36620,6671,01622,049
Disposals(469)(5,760)-(6,229)
At 31 May 242,06920,6671,01623,752
Depreciation and impairment
At 01 June 23303960-1,263
Charge for year2913,1731193,583
At 31 May 245944,1331194,846
Net book value
At 31 May 241,47516,53489718,906
At 31 May 231,8694,800-6,669
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables12,96612,517
Taxation and social security7,4123,433
Other creditors9,0451,629
Accrued liabilities and deferred income1,0361,903
Total30,45919,482
.
5.Directors advances, credits and guarantees
At 31st May 2024 the balance owed by the company to the directors was £9,045 (2023: £1,629)