Company registration number 04088766 (England and Wales)
BARNEY & CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
BARNEY & CO LIMITED
COMPANY INFORMATION
Director
Mrs M N Lever
Secretary
Mr T J Prosser
Company number
04088766
Registered office
189-193 Earls Court Road
London
SW5 9AN
Accountants
Terry Prosser Accounting Solutions Limited
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
Business address
189-193 Earls Court Road
London
SW5 9AN
Bankers
Barclays Bank Plc
Leicester
LE87 2BB
BARNEY & CO LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BARNEY & CO LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
390,000
160,000
Current assets
468,182
733,470
Prepayments and accrued income
1,000
1,000
Creditors: amounts falling due within one year
(284,938)
(323,473)
Net current assets
184,244
410,997
Total assets less current liabilities
574,244
570,997
Net assets
574,244
570,997
Capital and reserves
574,244
570,997
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
1
1

Barney & Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is 189-193 Earls Court Road, London, SW5 9AN.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

BARNEY & CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 March 2025
Mrs M N Lever
Director
Company registration number 04088766 (England and Wales)
2024-06-302023-07-01falsefalseCCH SoftwareCCH Accounts Production 2024.301Mrs M N LeverMr T J Prosserfalse040887662023-07-012024-06-3004088766bus:Director12023-07-012024-06-3004088766bus:CompanySecretaryDirector12023-07-012024-06-3004088766bus:CompanySecretary12023-07-012024-06-3004088766bus:RegisteredOffice2023-07-012024-06-3004088766bus:Agent12023-07-012024-06-30040887662024-06-30040887662023-06-3004088766core:CurrentFinancialInstrumentscore:WithinOneYear2024-06-3004088766core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-30040887662022-07-012023-06-3004088766bus:PrivateLimitedCompanyLtd2023-07-012024-06-3004088766bus:SmallCompaniesRegimeForAccounts2023-07-012024-06-3004088766bus:Micro-entities2023-07-012024-06-3004088766bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3004088766bus:FullAccounts2023-07-012024-06-30xbrli:purexbrli:sharesiso4217:GBP