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Registered number: 06274846
Barwick Engineering Limited
Unaudited Financial Statements
For The Year Ended 29 June 2024
Morris Wheeler & Co Limited
1 Pond Lane
Bentfield Road
Stansted
Essex
CM24 8JG
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Barwick Engineering Limited For The Year Ended 29 June 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Barwick Engineering Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Barwick Engineering Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Barwick Engineering Limited and state those matters that we have agreed to state to the director of Barwick Engineering Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barwick Engineering Limited and its director as a body for our work or for this report.
It is your duty to ensure that Barwick Engineering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Barwick Engineering Limited . You consider that Barwick Engineering Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Barwick Engineering Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Morris Wheeler & Co Limited
26/03/2025
Morris Wheeler & Co Limited
1 Pond Lane
Bentfield Road
Stansted
Essex
CM24 8JG
Page 1
Page 2
Balance Sheet
Registered number: 06274846
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 862 1,074
862 1,074
CURRENT ASSETS
Debtors 6 47,177 20,326
Cash at bank and in hand 27,592 11,726
74,769 32,052
Creditors: Amounts Falling Due Within One Year 7 (30,347 ) (28,371 )
NET CURRENT ASSETS (LIABILITIES) 44,422 3,681
TOTAL ASSETS LESS CURRENT LIABILITIES 45,284 4,755
NET ASSETS 45,284 4,755
CAPITAL AND RESERVES
Called up share capital 8 40 40
Capital redemption reserve 60 60
Profit and Loss Account 45,184 4,655
SHAREHOLDERS' FUNDS 45,284 4,755
Page 2
Page 3
For the year ending 29 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert Edwards
Director
26/03/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Barwick Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06274846 . The registered office is 1 Pond Lane, Bentfield Road, Stansted, Essex, CM24 8JG.

The presentation currency of the financial statements is in Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
At the year end the Balance Sheet of the Company was in deficit. However the director had confirmed his continuing support of the Company and the Financial Statements have therefore been prepared on a going concern basis.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Intangible Assets
Goodwill
£
Cost
As at 1 July 2023 3,000
As at 29 June 2024 3,000
Amortisation
As at 1 July 2023 3,000
As at 29 June 2024 3,000
...CONTINUED
Page 4
Page 5
Net Book Value
As at 29 June 2024 -
As at 1 July 2023 -
5. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 July 2023 22,740 5,995 4,847 33,582
Additions - - 76 76
As at 29 June 2024 22,740 5,995 4,923 33,658
Depreciation
As at 1 July 2023 22,133 5,658 4,717 32,508
Provided during the period 152 84 52 288
As at 29 June 2024 22,285 5,742 4,769 32,796
Net Book Value
As at 29 June 2024 455 253 154 862
As at 1 July 2023 607 337 130 1,074
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 210 -
Prepayments and accrued income 707 574
Other debtors 45,299 17,968
VAT 961 1,784
47,177 20,326
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 5,823 3,189
Corporation tax 9,262 -
Accruals and deferred income 2,747 2,550
Director's loan account 12,515 22,632
30,347 28,371
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 40 40
Page 5