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COMPANY REGISTRATION NUMBER: 04538897
Barnes & Amner Limited
Filleted Unaudited Financial Statements
31 March 2024
Barnes & Amner Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Barnes & Amner Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Barnes & Amner Limited
Year ended 31 March 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 31 March 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COOLEY & CO Chartered accountants
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
27 March 2025
Barnes & Amner Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
-
1,077
----
-------
Current assets
171,837
175,621
Creditors: amounts falling due within one year
153,443
144,320
---------
---------
Net current assets
18,394
31,301
--------
--------
Total assets less current liabilities
18,394
32,378
Creditors: amounts falling due after more than one year
100,008
25,099
Accruals and deferred income
27,023
10,549
---------
--------
(108,637)
(3,270)
---------
--------
Capital and reserves
( 108,637)
( 3,270)
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 9 ).
2. Director's advances, credits and guarantees
The company has provided a loan to the director, S.Amner, with no fixed repayment terms. S.Amner owed the company £66,024 (2023:£90,912) at the balance sheet date.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 27 March 2025 , and are signed on behalf of the board by:
S. Amner
Director
Company registration number: 04538897
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Brabham Court, Central Road, Worcester Park, Surrey, KT4 8EG.