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REGISTERED NUMBER: 11259807 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2024 TO 31 DECEMBER 2024

FOR

BARNSTAPLE DRIVING AND COMPANION
SERVICES LTD

BARNSTAPLE DRIVING AND COMPANION
SERVICES LTD (REGISTERED NUMBER: 11259807)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2024 TO 31 DECEMBER 2024










Page

Balance Sheet 1


BARNSTAPLE DRIVING AND COMPANION
SERVICES LTD (REGISTERED NUMBER: 11259807)

BALANCE SHEET
31 DECEMBER 2024

2024 2024
£    £    £    £   
FIXED ASSETS - 9,817

CURRENT ASSETS 8,510 23,856

CREDITORS
Amounts falling due within one year - (8,466 )
NET CURRENT ASSETS 8,510 15,390
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,510

25,207

CAPITAL AND RESERVES 8,510 25,207

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Barnstaple Driving And Companion Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11259807

Registered office: 4 Shorelands Road
Sticklepath
BARNSTAPLE
Devon
EX31 3AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2024 - 3 ) .



BARNSTAPLE DRIVING AND COMPANION
SERVICES LTD (REGISTERED NUMBER: 11259807)

BALANCE SHEET - continued
31 DECEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2025 and were signed on its behalf by:




Mr M Jones - Director



Ms S Hunt - Director